Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002909
- SSN: 0 --- 8/5/2025 10:47:34 PM --- KDIM002909--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:47:34 PM --- KDIM002909--- Received PMS request to port bill: [KDIM002909] from client IP: [10.10.200.3]
- SSN: 6890 --- 8/5/2025 10:47:34 PM --- KDIM002909--- Validating header records of found bill: [KDIM002909]
- SSN: 6890 --- 8/5/2025 10:47:34 PM --- KDIM002909--- Validating details of found bill: [KDIM002909]
- SSN: 6890 --- 8/5/2025 10:47:34 PM --- KDIM002909--- Signed-on to Acumatica
- SSN: 6890 --- 8/5/2025 10:47:34 PM --- KDIM002909--- Posting KDI Invoice#: [KDIM002909] to AQ (CAS Series Nbr.: KDIM002909)
- SSN: 6890 --- 8/5/2025 10:47:40 PM --- KDIM002909--- KDI Invoice#: [KDIM002909] has been to AQ Reference Number [KDIM002909]
- SSN: 6890 --- 8/5/2025 10:47:40 PM --- KDIM002909--- Customer Reference: [KDIM002909] Invetory ID: OJOBVT Qty: 1 Unit Price: 2250 Description: HOUSEKEEPING SERVICES- CLEANING and COLLECTING GARBAGES (06/10/2025-06/20/2025) (not encoded) Line Amount: 2250
- SSN: 6890 --- 8/5/2025 10:47:40 PM --- KDIM002909--- detail record posted [using Inventory: OJOBVT]
- SSN: 6890 --- 8/5/2025 10:47:45 PM --- KDIM002909--- Document is RELEASED
- SSN: 6890 --- 8/5/2025 10:47:45 PM --- KDIM002909--- Success. Marking Header STATUS = 1
- SSN: 6890 --- 8/5/2025 10:47:45 PM --- KDIM002909--- Porting of Invoice [KDIM002909] completed
- SSN: 6890 --- 8/5/2025 10:47:45 PM --- KDIM002909--- Signed-out from Acumatica
- SSN: 6890 --- 8/5/2025 10:47:45 PM --- KDIM002909--- -Done-
- End of audit trail
- Errors: 0