Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002950
- SSN: 0 --- 8/5/2025 10:59:14 PM --- KDIM002950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:59:14 PM --- KDIM002950--- Received PMS request to port bill: [KDIM002950] from client IP: [10.10.200.3]
- SSN: 6931 --- 8/5/2025 10:59:14 PM --- KDIM002950--- Validating header records of found bill: [KDIM002950]
- SSN: 6931 --- 8/5/2025 10:59:14 PM --- KDIM002950--- Validating details of found bill: [KDIM002950]
- SSN: 6931 --- 8/5/2025 10:59:14 PM --- KDIM002950--- Signed-on to Acumatica
- SSN: 6931 --- 8/5/2025 10:59:14 PM --- KDIM002950--- Posting KDI Invoice#: [KDIM002950] to AQ (CAS Series Nbr.: KDIM002950)
- SSN: 6931 --- 8/5/2025 10:59:20 PM --- KDIM002950--- KDI Invoice#: [KDIM002950] has been to AQ Reference Number [KDIM002950]
- SSN: 6931 --- 8/5/2025 10:59:20 PM --- KDIM002950--- Customer Reference: [KDIM002950] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES-GREASETRAP CLEANING FTPO 07/17/2025 (not encoded) Line Amount: 1000
- SSN: 6931 --- 8/5/2025 10:59:20 PM --- KDIM002950--- detail record posted [using Inventory: OJOBZR]
- SSN: 6931 --- 8/5/2025 10:59:25 PM --- KDIM002950--- Document is RELEASED
- SSN: 6931 --- 8/5/2025 10:59:25 PM --- KDIM002950--- Success. Marking Header STATUS = 1
- SSN: 6931 --- 8/5/2025 10:59:25 PM --- KDIM002950--- Porting of Invoice [KDIM002950] completed
- SSN: 6931 --- 8/5/2025 10:59:25 PM --- KDIM002950--- Signed-out from Acumatica
- SSN: 6931 --- 8/5/2025 10:59:25 PM --- KDIM002950--- -Done-
- End of audit trail
- Errors: 0