Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002967
- SSN: 0 --- 8/5/2025 11:04:13 PM --- KDIM002967--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:04:13 PM --- KDIM002967--- Received PMS request to port bill: [KDIM002967] from client IP: [10.10.200.3]
- SSN: 6948 --- 8/5/2025 11:04:13 PM --- KDIM002967--- Validating header records of found bill: [KDIM002967]
- SSN: 6948 --- 8/5/2025 11:04:13 PM --- KDIM002967--- Validating details of found bill: [KDIM002967]
- SSN: 6948 --- 8/5/2025 11:04:14 PM --- KDIM002967--- Signed-on to Acumatica
- SSN: 6948 --- 8/5/2025 11:04:14 PM --- KDIM002967--- Posting KDI Invoice#: [KDIM002967] to AQ (CAS Series Nbr.: KDIM002967)
- SSN: 6948 --- 8/5/2025 11:04:19 PM --- KDIM002967--- KDI Invoice#: [KDIM002967] has been to AQ Reference Number [KDIM002967]
- SSN: 6948 --- 8/5/2025 11:04:19 PM --- KDIM002967--- Customer Reference: [KDIM002967] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES-GREASETRAP CLEANING FTPO 07/24/2025 (not encoded) Line Amount: 1000
- SSN: 6948 --- 8/5/2025 11:04:19 PM --- KDIM002967--- detail record posted [using Inventory: OJOBZR]
- SSN: 6948 --- 8/5/2025 11:04:24 PM --- KDIM002967--- Document is RELEASED
- SSN: 6948 --- 8/5/2025 11:04:24 PM --- KDIM002967--- Success. Marking Header STATUS = 1
- SSN: 6948 --- 8/5/2025 11:04:24 PM --- KDIM002967--- Porting of Invoice [KDIM002967] completed
- SSN: 6948 --- 8/5/2025 11:04:24 PM --- KDIM002967--- Signed-out from Acumatica
- SSN: 6948 --- 8/5/2025 11:04:24 PM --- KDIM002967--- -Done-
- End of audit trail
- Errors: 0