Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002968
- SSN: 0 --- 8/5/2025 11:04:29 PM --- KDIM002968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:04:29 PM --- KDIM002968--- Received PMS request to port bill: [KDIM002968] from client IP: [10.10.200.3]
- SSN: 6949 --- 8/5/2025 11:04:29 PM --- KDIM002968--- Validating header records of found bill: [KDIM002968]
- SSN: 6949 --- 8/5/2025 11:04:29 PM --- KDIM002968--- Validating details of found bill: [KDIM002968]
- SSN: 6949 --- 8/5/2025 11:04:29 PM --- KDIM002968--- Signed-on to Acumatica
- SSN: 6949 --- 8/5/2025 11:04:29 PM --- KDIM002968--- Posting KDI Invoice#: [KDIM002968] to AQ (CAS Series Nbr.: KDIM002968)
- SSN: 6949 --- 8/5/2025 11:04:34 PM --- KDIM002968--- KDI Invoice#: [KDIM002968] has been to AQ Reference Number [KDIM002968]
- SSN: 6949 --- 8/5/2025 11:04:34 PM --- KDIM002968--- Customer Reference: [KDIM002968] Invetory ID: OJOBVT Qty: 1 Unit Price: 1250 Description: HOUSEKEEPING SERVICES-CLEANING FTPO 07/10/2025-07/18/2025 (not encoded) Line Amount: 1250
- SSN: 6949 --- 8/5/2025 11:04:35 PM --- KDIM002968--- detail record posted [using Inventory: OJOBVT]
- SSN: 6949 --- 8/5/2025 11:04:40 PM --- KDIM002968--- Document is RELEASED
- SSN: 6949 --- 8/5/2025 11:04:40 PM --- KDIM002968--- Success. Marking Header STATUS = 1
- SSN: 6949 --- 8/5/2025 11:04:40 PM --- KDIM002968--- Porting of Invoice [KDIM002968] completed
- SSN: 6949 --- 8/5/2025 11:04:40 PM --- KDIM002968--- Signed-out from Acumatica
- SSN: 6949 --- 8/5/2025 11:04:40 PM --- KDIM002968--- -Done-
- End of audit trail
- Errors: 0