Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003762
- SSN: 0 --- 9/29/2025 1:18:26 PM --- KDIM003762--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/29/2025 1:18:26 PM --- KDIM003762--- Received PMS request to port bill: [KDIM003762] from client IP: [10.10.200.2]
- SSN: 164 --- 9/29/2025 1:18:26 PM --- KDIM003762--- Validating header records of found bill: [KDIM003762]
- SSN: 164 --- 9/29/2025 1:18:26 PM --- KDIM003762--- Validating details of found bill: [KDIM003762]
- SSN: 164 --- 9/29/2025 1:18:26 PM --- KDIM003762--- Signed-on to Acumatica
- SSN: 164 --- 9/29/2025 1:18:27 PM --- KDIM003762--- Posting KDI Invoice#: [KDIM003762] to AQ (CAS Series Nbr.: KDIM003762)
- SSN: 164 --- 9/29/2025 1:18:32 PM --- KDIM003762--- KDI Invoice#: [KDIM003762] has been to AQ Reference Number [KDIM003762]
- SSN: 164 --- 9/29/2025 1:18:32 PM --- KDIM003762--- Customer Reference: [KDIM003762] Invetory ID: OJOBVT Qty: 1 Unit Price: 29680 Description: JOB ORDER- GENERAL CLEANING OF FCU UNIT FTPO SEPTEMBER 17, 2025 (not encoded) Line Amount: 29680
- SSN: 164 --- 9/29/2025 1:18:32 PM --- KDIM003762--- detail record posted [using Inventory: OJOBVT]
- SSN: 164 --- 9/29/2025 1:18:38 PM --- KDIM003762--- Document is RELEASED
- SSN: 164 --- 9/29/2025 1:18:38 PM --- KDIM003762--- Success. Marking Header STATUS = 1
- SSN: 164 --- 9/29/2025 1:18:38 PM --- KDIM003762--- Porting of Invoice [KDIM003762] completed
- SSN: 164 --- 9/29/2025 1:18:38 PM --- KDIM003762--- Signed-out from Acumatica
- SSN: 164 --- 9/29/2025 1:18:38 PM --- KDIM003762--- -Done-
- End of audit trail
- Errors: 0