Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002927
- SSN: 0 --- 8/5/2025 10:52:43 PM --- KDIM002927--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:52:43 PM --- KDIM002927--- Received PMS request to port bill: [KDIM002927] from client IP: [10.10.200.3]
- SSN: 6908 --- 8/5/2025 10:52:43 PM --- KDIM002927--- Validating header records of found bill: [KDIM002927]
- SSN: 6908 --- 8/5/2025 10:52:43 PM --- KDIM002927--- Validating details of found bill: [KDIM002927]
- SSN: 6908 --- 8/5/2025 10:52:43 PM --- KDIM002927--- Signed-on to Acumatica
- SSN: 6908 --- 8/5/2025 10:52:43 PM --- KDIM002927--- Posting KDI Invoice#: [KDIM002927] to AQ (CAS Series Nbr.: KDIM002927)
- SSN: 6908 --- 8/5/2025 10:52:49 PM --- KDIM002927--- KDI Invoice#: [KDIM002927] has been to AQ Reference Number [KDIM002927]
- SSN: 6908 --- 8/5/2025 10:52:49 PM --- KDIM002927--- Customer Reference: [KDIM002927] Invetory ID: OJOBZR Qty: 1 Unit Price: 3000 Description: HOUSEKEEPING SERVICES-CLEANING AND DISPOSAL OF GARBAGE FTPO 06-23-2025 TO 07-04-2025 (not encoded) Line Amount: 3000
- SSN: 6908 --- 8/5/2025 10:52:49 PM --- KDIM002927--- detail record posted [using Inventory: OJOBZR]
- SSN: 6908 --- 8/5/2025 10:52:54 PM --- KDIM002927--- Document is RELEASED
- SSN: 6908 --- 8/5/2025 10:52:54 PM --- KDIM002927--- Success. Marking Header STATUS = 1
- SSN: 6908 --- 8/5/2025 10:52:54 PM --- KDIM002927--- Porting of Invoice [KDIM002927] completed
- SSN: 6908 --- 8/5/2025 10:52:54 PM --- KDIM002927--- Signed-out from Acumatica
- SSN: 6908 --- 8/5/2025 10:52:54 PM --- KDIM002927--- -Done-
- End of audit trail
- Errors: 0