Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002969
- SSN: 0 --- 8/5/2025 11:04:44 PM --- KDIM002969--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:04:44 PM --- KDIM002969--- Received PMS request to port bill: [KDIM002969] from client IP: [10.10.200.3]
- SSN: 6950 --- 8/5/2025 11:04:44 PM --- KDIM002969--- Validating header records of found bill: [KDIM002969]
- SSN: 6950 --- 8/5/2025 11:04:44 PM --- KDIM002969--- Validating details of found bill: [KDIM002969]
- SSN: 6950 --- 8/5/2025 11:04:44 PM --- KDIM002969--- Signed-on to Acumatica
- SSN: 6950 --- 8/5/2025 11:04:45 PM --- KDIM002969--- Posting KDI Invoice#: [KDIM002969] to AQ (CAS Series Nbr.: KDIM002969)
- SSN: 6950 --- 8/5/2025 11:04:50 PM --- KDIM002969--- KDI Invoice#: [KDIM002969] has been to AQ Reference Number [KDIM002969]
- SSN: 6950 --- 8/5/2025 11:04:50 PM --- KDIM002969--- Customer Reference: [KDIM002969] Invetory ID: OJOBZR Qty: 1 Unit Price: 3000 Description: HOUSEKEEPING SERVICES-CLEANING FTPO 07/07/2025-07/18/2025 (not encoded) Line Amount: 3000
- SSN: 6950 --- 8/5/2025 11:04:51 PM --- KDIM002969--- detail record posted [using Inventory: OJOBZR]
- SSN: 6950 --- 8/5/2025 11:04:56 PM --- KDIM002969--- Document is RELEASED
- SSN: 6950 --- 8/5/2025 11:04:56 PM --- KDIM002969--- Success. Marking Header STATUS = 1
- SSN: 6950 --- 8/5/2025 11:04:56 PM --- KDIM002969--- Porting of Invoice [KDIM002969] completed
- SSN: 6950 --- 8/5/2025 11:04:56 PM --- KDIM002969--- Signed-out from Acumatica
- SSN: 6950 --- 8/5/2025 11:04:56 PM --- KDIM002969--- -Done-
- End of audit trail
- Errors: 0