Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002323
- SSN: 0 --- 6/2/2025 10:21:22 PM --- KDIM002323--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:21:22 PM --- KDIM002323--- Received PMS request to port bill: [KDIM002323] from client IP: [10.10.200.3]
- SSN: 6151 --- 6/2/2025 10:21:22 PM --- KDIM002323--- Validating header records of found bill: [KDIM002323]
- SSN: 6151 --- 6/2/2025 10:21:22 PM --- KDIM002323--- Validating details of found bill: [KDIM002323]
- SSN: 6151 --- 6/2/2025 10:21:22 PM --- KDIM002323--- Signed-on to Acumatica
- SSN: 6151 --- 6/2/2025 10:21:22 PM --- KDIM002323--- Posting KDI Invoice#: [KDIM002323] to AQ (CAS Series Nbr.: KDIM002323)
- SSN: 6151 --- 6/2/2025 10:21:27 PM --- KDIM002323--- KDI Invoice#: [KDIM002323] has been to AQ Reference Number [KDIM002323]
- SSN: 6151 --- 6/2/2025 10:21:27 PM --- KDIM002323--- Customer Reference: [KDIM002323] Invetory ID: OELECTVT Qty: 1 Unit Price: 2078.81 Description: Electricity (not encoded) Line Amount: 2078.81
- SSN: 6151 --- 6/2/2025 10:21:28 PM --- KDIM002323--- detail record posted [using Inventory: OELECTVT]
- SSN: 6151 --- 6/2/2025 10:21:32 PM --- KDIM002323--- Customer Reference: [KDIM002323] Invetory ID: OWATERVT Qty: 1 Unit Price: 3329.77 Description: Water (not encoded) Line Amount: 3329.77
- SSN: 6151 --- 6/2/2025 10:21:33 PM --- KDIM002323--- detail record posted [using Inventory: OWATERVT]
- SSN: 6151 --- 6/2/2025 10:21:38 PM --- KDIM002323--- Document is RELEASED
- SSN: 6151 --- 6/2/2025 10:21:38 PM --- KDIM002323--- Success. Marking Header STATUS = 1
- SSN: 6151 --- 6/2/2025 10:21:38 PM --- KDIM002323--- Porting of Invoice [KDIM002323] completed
- SSN: 6151 --- 6/2/2025 10:21:38 PM --- KDIM002323--- Signed-out from Acumatica
- SSN: 6151 --- 6/2/2025 10:21:38 PM --- KDIM002323--- -Done-
- End of audit trail
- Errors: 0