Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002322
- SSN: 0 --- 6/2/2025 10:21:01 PM --- KDIM002322--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:21:01 PM --- KDIM002322--- Received PMS request to port bill: [KDIM002322] from client IP: [10.10.200.3]
- SSN: 6150 --- 6/2/2025 10:21:01 PM --- KDIM002322--- Validating header records of found bill: [KDIM002322]
- SSN: 6150 --- 6/2/2025 10:21:01 PM --- KDIM002322--- Validating details of found bill: [KDIM002322]
- SSN: 6150 --- 6/2/2025 10:21:01 PM --- KDIM002322--- Signed-on to Acumatica
- SSN: 6150 --- 6/2/2025 10:21:02 PM --- KDIM002322--- Posting KDI Invoice#: [KDIM002322] to AQ (CAS Series Nbr.: KDIM002322)
- SSN: 6150 --- 6/2/2025 10:21:07 PM --- KDIM002322--- KDI Invoice#: [KDIM002322] has been to AQ Reference Number [KDIM002322]
- SSN: 6150 --- 6/2/2025 10:21:07 PM --- KDIM002322--- Customer Reference: [KDIM002322] Invetory ID: OELECTVT Qty: 1 Unit Price: 2418.74 Description: Electricity (not encoded) Line Amount: 2418.74
- SSN: 6150 --- 6/2/2025 10:21:07 PM --- KDIM002322--- detail record posted [using Inventory: OELECTVT]
- SSN: 6150 --- 6/2/2025 10:21:12 PM --- KDIM002322--- Customer Reference: [KDIM002322] Invetory ID: OWATERVT Qty: 1 Unit Price: 3329.77 Description: Water (not encoded) Line Amount: 3329.77
- SSN: 6150 --- 6/2/2025 10:21:12 PM --- KDIM002322--- detail record posted [using Inventory: OWATERVT]
- SSN: 6150 --- 6/2/2025 10:21:17 PM --- KDIM002322--- Document is RELEASED
- SSN: 6150 --- 6/2/2025 10:21:17 PM --- KDIM002322--- Success. Marking Header STATUS = 1
- SSN: 6150 --- 6/2/2025 10:21:17 PM --- KDIM002322--- Porting of Invoice [KDIM002322] completed
- SSN: 6150 --- 6/2/2025 10:21:17 PM --- KDIM002322--- Signed-out from Acumatica
- SSN: 6150 --- 6/2/2025 10:21:17 PM --- KDIM002322--- -Done-
- End of audit trail
- Errors: 0