Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002325
- SSN: 0 --- 6/2/2025 10:22:03 PM --- KDIM002325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:22:03 PM --- KDIM002325--- Received PMS request to port bill: [KDIM002325] from client IP: [10.10.200.3]
- SSN: 6153 --- 6/2/2025 10:22:03 PM --- KDIM002325--- Validating header records of found bill: [KDIM002325]
- SSN: 6153 --- 6/2/2025 10:22:03 PM --- KDIM002325--- Validating details of found bill: [KDIM002325]
- SSN: 6153 --- 6/2/2025 10:22:03 PM --- KDIM002325--- Signed-on to Acumatica
- SSN: 6153 --- 6/2/2025 10:22:03 PM --- KDIM002325--- Posting KDI Invoice#: [KDIM002325] to AQ (CAS Series Nbr.: KDIM002325)
- SSN: 6153 --- 6/2/2025 10:22:08 PM --- KDIM002325--- KDI Invoice#: [KDIM002325] has been to AQ Reference Number [KDIM002325]
- SSN: 6153 --- 6/2/2025 10:22:08 PM --- KDIM002325--- Customer Reference: [KDIM002325] Invetory ID: OELECTVT Qty: 1 Unit Price: 1529.68 Description: Electricity (not encoded) Line Amount: 1529.68
- SSN: 6153 --- 6/2/2025 10:22:09 PM --- KDIM002325--- detail record posted [using Inventory: OELECTVT]
- SSN: 6153 --- 6/2/2025 10:22:13 PM --- KDIM002325--- Customer Reference: [KDIM002325] Invetory ID: OWATERVT Qty: 1 Unit Price: 3329.77 Description: Water (not encoded) Line Amount: 3329.77
- SSN: 6153 --- 6/2/2025 10:22:14 PM --- KDIM002325--- detail record posted [using Inventory: OWATERVT]
- SSN: 6153 --- 6/2/2025 10:22:19 PM --- KDIM002325--- Document is RELEASED
- SSN: 6153 --- 6/2/2025 10:22:19 PM --- KDIM002325--- Success. Marking Header STATUS = 1
- SSN: 6153 --- 6/2/2025 10:22:19 PM --- KDIM002325--- Porting of Invoice [KDIM002325] completed
- SSN: 6153 --- 6/2/2025 10:22:19 PM --- KDIM002325--- Signed-out from Acumatica
- SSN: 6153 --- 6/2/2025 10:22:19 PM --- KDIM002325--- -Done-
- End of audit trail
- Errors: 0