Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003592
- SSN: 0 --- 9/5/2025 10:08:25 AM --- KDIM003592--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 10:08:25 AM --- KDIM003592--- Received PMS request to port bill: [KDIM003592] from client IP: [10.10.200.3]
- SSN: 7938 --- 9/5/2025 10:08:25 AM --- KDIM003592--- Validating header records of found bill: [KDIM003592]
- SSN: 7938 --- 9/5/2025 10:08:25 AM --- KDIM003592--- Validating details of found bill: [KDIM003592]
- SSN: 7938 --- 9/5/2025 10:08:26 AM --- KDIM003592--- Signed-on to Acumatica
- SSN: 7938 --- 9/5/2025 10:08:26 AM --- KDIM003592--- Posting KDI Invoice#: [KDIM003592] to AQ (CAS Series Nbr.: KDIM003592)
- SSN: 7938 --- 9/5/2025 10:08:31 AM --- KDIM003592--- KDI Invoice#: [KDIM003592] has been to AQ Reference Number [KDIM003592]
- SSN: 7938 --- 9/5/2025 10:08:31 AM --- KDIM003592--- Customer Reference: [KDIM003592] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: JOB ORDER- GREASETRAP CLEANING FTPO AUGUST 29, 2025 (not encoded) Line Amount: 1000
- SSN: 7938 --- 9/5/2025 10:08:31 AM --- KDIM003592--- detail record posted [using Inventory: OJOBZR]
- SSN: 7938 --- 9/5/2025 10:08:36 AM --- KDIM003592--- Document is RELEASED
- SSN: 7938 --- 9/5/2025 10:08:36 AM --- KDIM003592--- Success. Marking Header STATUS = 1
- SSN: 7938 --- 9/5/2025 10:08:36 AM --- KDIM003592--- Porting of Invoice [KDIM003592] completed
- SSN: 7938 --- 9/5/2025 10:08:36 AM --- KDIM003592--- Signed-out from Acumatica
- SSN: 7938 --- 9/5/2025 10:08:36 AM --- KDIM003592--- -Done-
- End of audit trail
- Errors: 0