Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002970
- SSN: 0 --- 8/5/2025 11:05:01 PM --- KDIM002970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:05:01 PM --- KDIM002970--- Received PMS request to port bill: [KDIM002970] from client IP: [10.10.200.3]
- SSN: 6951 --- 8/5/2025 11:05:01 PM --- KDIM002970--- Validating header records of found bill: [KDIM002970]
- SSN: 6951 --- 8/5/2025 11:05:01 PM --- KDIM002970--- Validating details of found bill: [KDIM002970]
- SSN: 6951 --- 8/5/2025 11:05:01 PM --- KDIM002970--- Signed-on to Acumatica
- SSN: 6951 --- 8/5/2025 11:05:02 PM --- KDIM002970--- Posting KDI Invoice#: [KDIM002970] to AQ (CAS Series Nbr.: KDIM002970)
- SSN: 6951 --- 8/5/2025 11:05:07 PM --- KDIM002970--- KDI Invoice#: [KDIM002970] has been to AQ Reference Number [KDIM002970]
- SSN: 6951 --- 8/5/2025 11:05:07 PM --- KDIM002970--- Customer Reference: [KDIM002970] Invetory ID: OJOBVT Qty: 1 Unit Price: 250 Description: HOUSEKEEPING SERVICES-CLEANING FTPO 07/09/2025 (not encoded) Line Amount: 250
- SSN: 6951 --- 8/5/2025 11:05:07 PM --- KDIM002970--- detail record posted [using Inventory: OJOBVT]
- SSN: 6951 --- 8/5/2025 11:05:13 PM --- KDIM002970--- Document is RELEASED
- SSN: 6951 --- 8/5/2025 11:05:13 PM --- KDIM002970--- Success. Marking Header STATUS = 1
- SSN: 6951 --- 8/5/2025 11:05:13 PM --- KDIM002970--- Porting of Invoice [KDIM002970] completed
- SSN: 6951 --- 8/5/2025 11:05:13 PM --- KDIM002970--- Signed-out from Acumatica
- SSN: 6951 --- 8/5/2025 11:05:13 PM --- KDIM002970--- -Done-
- End of audit trail
- Errors: 0