Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002928
- SSN: 0 --- 8/5/2025 10:52:58 PM --- KDIM002928--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:52:58 PM --- KDIM002928--- Received PMS request to port bill: [KDIM002928] from client IP: [10.10.200.3]
- SSN: 6909 --- 8/5/2025 10:52:58 PM --- KDIM002928--- Validating header records of found bill: [KDIM002928]
- SSN: 6909 --- 8/5/2025 10:52:58 PM --- KDIM002928--- Validating details of found bill: [KDIM002928]
- SSN: 6909 --- 8/5/2025 10:52:58 PM --- KDIM002928--- Signed-on to Acumatica
- SSN: 6909 --- 8/5/2025 10:52:58 PM --- KDIM002928--- Posting KDI Invoice#: [KDIM002928] to AQ (CAS Series Nbr.: KDIM002928)
- SSN: 6909 --- 8/5/2025 10:53:03 PM --- KDIM002928--- KDI Invoice#: [KDIM002928] has been to AQ Reference Number [KDIM002928]
- SSN: 6909 --- 8/5/2025 10:53:03 PM --- KDIM002928--- Customer Reference: [KDIM002928] Invetory ID: OJOBVT Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES-CLEANING AND DISPOSAL OF GARBAGE FTPO 06-25-2025 TO 07-04-2025 (not encoded) Line Amount: 1000
- SSN: 6909 --- 8/5/2025 10:53:04 PM --- KDIM002928--- detail record posted [using Inventory: OJOBVT]
- SSN: 6909 --- 8/5/2025 10:53:09 PM --- KDIM002928--- Document is RELEASED
- SSN: 6909 --- 8/5/2025 10:53:09 PM --- KDIM002928--- Success. Marking Header STATUS = 1
- SSN: 6909 --- 8/5/2025 10:53:09 PM --- KDIM002928--- Porting of Invoice [KDIM002928] completed
- SSN: 6909 --- 8/5/2025 10:53:09 PM --- KDIM002928--- Signed-out from Acumatica
- SSN: 6909 --- 8/5/2025 10:53:09 PM --- KDIM002928--- -Done-
- End of audit trail
- Errors: 0