Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002930
- SSN: 0 --- 8/5/2025 10:53:28 PM --- KDIM002930--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:53:28 PM --- KDIM002930--- Received PMS request to port bill: [KDIM002930] from client IP: [10.10.200.3]
- SSN: 6911 --- 8/5/2025 10:53:28 PM --- KDIM002930--- Validating header records of found bill: [KDIM002930]
- SSN: 6911 --- 8/5/2025 10:53:28 PM --- KDIM002930--- Validating details of found bill: [KDIM002930]
- SSN: 6911 --- 8/5/2025 10:53:29 PM --- KDIM002930--- Signed-on to Acumatica
- SSN: 6911 --- 8/5/2025 10:53:29 PM --- KDIM002930--- Posting KDI Invoice#: [KDIM002930] to AQ (CAS Series Nbr.: KDIM002930)
- SSN: 6911 --- 8/5/2025 10:53:34 PM --- KDIM002930--- KDI Invoice#: [KDIM002930] has been to AQ Reference Number [KDIM002930]
- SSN: 6911 --- 8/5/2025 10:53:34 PM --- KDIM002930--- Customer Reference: [KDIM002930] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: GREASETRAP CLEANING FTPO JULY 03, 2025 (not encoded) Line Amount: 1000
- SSN: 6911 --- 8/5/2025 10:53:34 PM --- KDIM002930--- detail record posted [using Inventory: OJOBZR]
- SSN: 6911 --- 8/5/2025 10:53:39 PM --- KDIM002930--- Document is RELEASED
- SSN: 6911 --- 8/5/2025 10:53:39 PM --- KDIM002930--- Success. Marking Header STATUS = 1
- SSN: 6911 --- 8/5/2025 10:53:39 PM --- KDIM002930--- Porting of Invoice [KDIM002930] completed
- SSN: 6911 --- 8/5/2025 10:53:39 PM --- KDIM002930--- Signed-out from Acumatica
- SSN: 6911 --- 8/5/2025 10:53:39 PM --- KDIM002930--- -Done-
- End of audit trail
- Errors: 0