Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002929
- SSN: 0 --- 8/5/2025 10:53:13 PM --- KDIM002929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:53:13 PM --- KDIM002929--- Received PMS request to port bill: [KDIM002929] from client IP: [10.10.200.3]
- SSN: 6910 --- 8/5/2025 10:53:13 PM --- KDIM002929--- Validating header records of found bill: [KDIM002929]
- SSN: 6910 --- 8/5/2025 10:53:13 PM --- KDIM002929--- Validating details of found bill: [KDIM002929]
- SSN: 6910 --- 8/5/2025 10:53:13 PM --- KDIM002929--- Signed-on to Acumatica
- SSN: 6910 --- 8/5/2025 10:53:14 PM --- KDIM002929--- Posting KDI Invoice#: [KDIM002929] to AQ (CAS Series Nbr.: KDIM002929)
- SSN: 6910 --- 8/5/2025 10:53:19 PM --- KDIM002929--- KDI Invoice#: [KDIM002929] has been to AQ Reference Number [KDIM002929]
- SSN: 6910 --- 8/5/2025 10:53:19 PM --- KDIM002929--- Customer Reference: [KDIM002929] Invetory ID: OJOBVT Qty: 1 Unit Price: 250 Description: HOUSEKEEPING SERVICES-CLEANING FTPO 06-26-2025 (not encoded) Line Amount: 250
- SSN: 6910 --- 8/5/2025 10:53:19 PM --- KDIM002929--- detail record posted [using Inventory: OJOBVT]
- SSN: 6910 --- 8/5/2025 10:53:24 PM --- KDIM002929--- Document is RELEASED
- SSN: 6910 --- 8/5/2025 10:53:24 PM --- KDIM002929--- Success. Marking Header STATUS = 1
- SSN: 6910 --- 8/5/2025 10:53:24 PM --- KDIM002929--- Porting of Invoice [KDIM002929] completed
- SSN: 6910 --- 8/5/2025 10:53:24 PM --- KDIM002929--- Signed-out from Acumatica
- SSN: 6910 --- 8/5/2025 10:53:24 PM --- KDIM002929--- -Done-
- End of audit trail
- Errors: 0