Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002719
- SSN: 0 --- 7/1/2025 11:53:30 PM --- KDIM002719--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:53:30 PM --- KDIM002719--- Received PMS request to port bill: [KDIM002719] from client IP: [10.10.200.2]
- SSN: 6627 --- 7/1/2025 11:53:30 PM --- KDIM002719--- Validating header records of found bill: [KDIM002719]
- SSN: 6627 --- 7/1/2025 11:53:30 PM --- KDIM002719--- Validating details of found bill: [KDIM002719]
- SSN: 6627 --- 7/1/2025 11:53:31 PM --- KDIM002719--- Signed-on to Acumatica
- SSN: 6627 --- 7/1/2025 11:53:31 PM --- KDIM002719--- Posting KDI Invoice#: [KDIM002719] to AQ (CAS Series Nbr.: KDIM002719)
- SSN: 6627 --- 7/1/2025 11:53:36 PM --- KDIM002719--- KDI Invoice#: [KDIM002719] has been to AQ Reference Number [KDIM002719]
- SSN: 6627 --- 7/1/2025 11:53:36 PM --- KDIM002719--- Customer Reference: [KDIM002719] Invetory ID: OJOBZR Qty: 1 Unit Price: 2500 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JUNE 09, 2025-JUNE 20, 2025 (not encoded) Line Amount: 2500
- SSN: 6627 --- 7/1/2025 11:53:37 PM --- KDIM002719--- detail record posted [using Inventory: OJOBZR]
- SSN: 6627 --- 7/1/2025 11:53:42 PM --- KDIM002719--- Document is RELEASED
- SSN: 6627 --- 7/1/2025 11:53:42 PM --- KDIM002719--- Success. Marking Header STATUS = 1
- SSN: 6627 --- 7/1/2025 11:53:42 PM --- KDIM002719--- Porting of Invoice [KDIM002719] completed
- SSN: 6627 --- 7/1/2025 11:53:42 PM --- KDIM002719--- Signed-out from Acumatica
- SSN: 6627 --- 7/1/2025 11:53:42 PM --- KDIM002719--- -Done-
- End of audit trail
- Errors: 0