Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002966
- SSN: 0 --- 8/5/2025 11:03:58 PM --- KDIM002966--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:03:58 PM --- KDIM002966--- Received PMS request to port bill: [KDIM002966] from client IP: [10.10.200.3]
- SSN: 6947 --- 8/5/2025 11:03:58 PM --- KDIM002966--- Validating header records of found bill: [KDIM002966]
- SSN: 6947 --- 8/5/2025 11:03:58 PM --- KDIM002966--- Validating details of found bill: [KDIM002966]
- SSN: 6947 --- 8/5/2025 11:03:59 PM --- KDIM002966--- Signed-on to Acumatica
- SSN: 6947 --- 8/5/2025 11:03:59 PM --- KDIM002966--- Posting KDI Invoice#: [KDIM002966] to AQ (CAS Series Nbr.: KDIM002966)
- SSN: 6947 --- 8/5/2025 11:04:04 PM --- KDIM002966--- KDI Invoice#: [KDIM002966] has been to AQ Reference Number [KDIM002966]
- SSN: 6947 --- 8/5/2025 11:04:04 PM --- KDIM002966--- Customer Reference: [KDIM002966] Invetory ID: OJOBVT Qty: 1 Unit Price: 7000 Description: HOUSEKEEPING SERVICES- CLEANING OF UNIT AT 4RTH FLOOR ANNEX (not encoded) Line Amount: 7000
- SSN: 6947 --- 8/5/2025 11:04:04 PM --- KDIM002966--- detail record posted [using Inventory: OJOBVT]
- SSN: 6947 --- 8/5/2025 11:04:09 PM --- KDIM002966--- Document is RELEASED
- SSN: 6947 --- 8/5/2025 11:04:09 PM --- KDIM002966--- Success. Marking Header STATUS = 1
- SSN: 6947 --- 8/5/2025 11:04:09 PM --- KDIM002966--- Porting of Invoice [KDIM002966] completed
- SSN: 6947 --- 8/5/2025 11:04:09 PM --- KDIM002966--- Signed-out from Acumatica
- SSN: 6947 --- 8/5/2025 11:04:09 PM --- KDIM002966--- -Done-
- End of audit trail
- Errors: 0