Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002718
- SSN: 0 --- 7/1/2025 11:53:15 PM --- KDIM002718--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:53:15 PM --- KDIM002718--- Received PMS request to port bill: [KDIM002718] from client IP: [10.10.200.2]
- SSN: 6626 --- 7/1/2025 11:53:15 PM --- KDIM002718--- Validating header records of found bill: [KDIM002718]
- SSN: 6626 --- 7/1/2025 11:53:15 PM --- KDIM002718--- Validating details of found bill: [KDIM002718]
- SSN: 6626 --- 7/1/2025 11:53:16 PM --- KDIM002718--- Signed-on to Acumatica
- SSN: 6626 --- 7/1/2025 11:53:16 PM --- KDIM002718--- Posting KDI Invoice#: [KDIM002718] to AQ (CAS Series Nbr.: KDIM002718)
- SSN: 6626 --- 7/1/2025 11:53:21 PM --- KDIM002718--- KDI Invoice#: [KDIM002718] has been to AQ Reference Number [KDIM002718]
- SSN: 6626 --- 7/1/2025 11:53:21 PM --- KDIM002718--- Customer Reference: [KDIM002718] Invetory ID: OJOBVT Qty: 1 Unit Price: 1250 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JUNE 11, 2025- JUNE 19, 2025 (not encoded) Line Amount: 1250
- SSN: 6626 --- 7/1/2025 11:53:22 PM --- KDIM002718--- detail record posted [using Inventory: OJOBVT]
- SSN: 6626 --- 7/1/2025 11:53:26 PM --- KDIM002718--- Document is RELEASED
- SSN: 6626 --- 7/1/2025 11:53:26 PM --- KDIM002718--- Success. Marking Header STATUS = 1
- SSN: 6626 --- 7/1/2025 11:53:26 PM --- KDIM002718--- Porting of Invoice [KDIM002718] completed
- SSN: 6626 --- 7/1/2025 11:53:26 PM --- KDIM002718--- Signed-out from Acumatica
- SSN: 6626 --- 7/1/2025 11:53:26 PM --- KDIM002718--- -Done-
- End of audit trail
- Errors: 0