Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002908
- SSN: 0 --- 8/5/2025 10:47:19 PM --- KDIM002908--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:47:19 PM --- KDIM002908--- Received PMS request to port bill: [KDIM002908] from client IP: [10.10.200.3]
- SSN: 6889 --- 8/5/2025 10:47:19 PM --- KDIM002908--- Validating header records of found bill: [KDIM002908]
- SSN: 6889 --- 8/5/2025 10:47:19 PM --- KDIM002908--- Validating details of found bill: [KDIM002908]
- SSN: 6889 --- 8/5/2025 10:47:19 PM --- KDIM002908--- Signed-on to Acumatica
- SSN: 6889 --- 8/5/2025 10:47:19 PM --- KDIM002908--- Posting KDI Invoice#: [KDIM002908] to AQ (CAS Series Nbr.: KDIM002908)
- SSN: 6889 --- 8/5/2025 10:47:25 PM --- KDIM002908--- KDI Invoice#: [KDIM002908] has been to AQ Reference Number [KDIM002908]
- SSN: 6889 --- 8/5/2025 10:47:25 PM --- KDIM002908--- Customer Reference: [KDIM002908] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: GREASE TRAP CLEANING - JUNE 26, 2025 (3PM) (not encoded) Line Amount: 1000
- SSN: 6889 --- 8/5/2025 10:47:25 PM --- KDIM002908--- detail record posted [using Inventory: OJOBZR]
- SSN: 6889 --- 8/5/2025 10:47:30 PM --- KDIM002908--- Document is RELEASED
- SSN: 6889 --- 8/5/2025 10:47:30 PM --- KDIM002908--- Success. Marking Header STATUS = 1
- SSN: 6889 --- 8/5/2025 10:47:30 PM --- KDIM002908--- Porting of Invoice [KDIM002908] completed
- SSN: 6889 --- 8/5/2025 10:47:30 PM --- KDIM002908--- Signed-out from Acumatica
- SSN: 6889 --- 8/5/2025 10:47:30 PM --- KDIM002908--- -Done-
- End of audit trail
- Errors: 0