Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002931
- SSN: 0 --- 8/5/2025 10:53:43 PM --- KDIM002931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:53:43 PM --- KDIM002931--- Received PMS request to port bill: [KDIM002931] from client IP: [10.10.200.3]
- SSN: 6912 --- 8/5/2025 10:53:43 PM --- KDIM002931--- Validating header records of found bill: [KDIM002931]
- SSN: 6912 --- 8/5/2025 10:53:43 PM --- KDIM002931--- Validating details of found bill: [KDIM002931]
- SSN: 6912 --- 8/5/2025 10:53:44 PM --- KDIM002931--- Signed-on to Acumatica
- SSN: 6912 --- 8/5/2025 10:53:44 PM --- KDIM002931--- Posting KDI Invoice#: [KDIM002931] to AQ (CAS Series Nbr.: KDIM002931)
- SSN: 6912 --- 8/5/2025 10:53:49 PM --- KDIM002931--- KDI Invoice#: [KDIM002931] has been to AQ Reference Number [KDIM002931]
- SSN: 6912 --- 8/5/2025 10:53:49 PM --- KDIM002931--- Customer Reference: [KDIM002931] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: GREASETRAP CLEANING FTPO JULY 10, 2025 (not encoded) Line Amount: 1000
- SSN: 6912 --- 8/5/2025 10:53:49 PM --- KDIM002931--- detail record posted [using Inventory: OJOBZR]
- SSN: 6912 --- 8/5/2025 10:53:54 PM --- KDIM002931--- Document is RELEASED
- SSN: 6912 --- 8/5/2025 10:53:54 PM --- KDIM002931--- Success. Marking Header STATUS = 1
- SSN: 6912 --- 8/5/2025 10:53:54 PM --- KDIM002931--- Porting of Invoice [KDIM002931] completed
- SSN: 6912 --- 8/5/2025 10:53:54 PM --- KDIM002931--- Signed-out from Acumatica
- SSN: 6912 --- 8/5/2025 10:53:54 PM --- KDIM002931--- -Done-
- End of audit trail
- Errors: 0