Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002327
- SSN: 0 --- 6/2/2025 10:22:44 PM --- KDIM002327--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:22:44 PM --- KDIM002327--- Received PMS request to port bill: [KDIM002327] from client IP: [10.10.200.3]
- SSN: 6155 --- 6/2/2025 10:22:44 PM --- KDIM002327--- Validating header records of found bill: [KDIM002327]
- SSN: 6155 --- 6/2/2025 10:22:44 PM --- KDIM002327--- Validating details of found bill: [KDIM002327]
- SSN: 6155 --- 6/2/2025 10:22:44 PM --- KDIM002327--- Signed-on to Acumatica
- SSN: 6155 --- 6/2/2025 10:22:44 PM --- KDIM002327--- Posting KDI Invoice#: [KDIM002327] to AQ (CAS Series Nbr.: KDIM002327)
- SSN: 6155 --- 6/2/2025 10:22:50 PM --- KDIM002327--- KDI Invoice#: [KDIM002327] has been to AQ Reference Number [KDIM002327]
- SSN: 6155 --- 6/2/2025 10:22:50 PM --- KDIM002327--- Customer Reference: [KDIM002327] Invetory ID: OELECTVT Qty: 1 Unit Price: 2026.51 Description: Electricity (not encoded) Line Amount: 2026.51
- SSN: 6155 --- 6/2/2025 10:22:50 PM --- KDIM002327--- detail record posted [using Inventory: OELECTVT]
- SSN: 6155 --- 6/2/2025 10:22:55 PM --- KDIM002327--- Customer Reference: [KDIM002327] Invetory ID: OWATERVT Qty: 1 Unit Price: 3329.77 Description: Water (not encoded) Line Amount: 3329.77
- SSN: 6155 --- 6/2/2025 10:22:55 PM --- KDIM002327--- detail record posted [using Inventory: OWATERVT]
- SSN: 6155 --- 6/2/2025 10:23:00 PM --- KDIM002327--- Document is RELEASED
- SSN: 6155 --- 6/2/2025 10:23:00 PM --- KDIM002327--- Success. Marking Header STATUS = 1
- SSN: 6155 --- 6/2/2025 10:23:00 PM --- KDIM002327--- Porting of Invoice [KDIM002327] completed
- SSN: 6155 --- 6/2/2025 10:23:00 PM --- KDIM002327--- Signed-out from Acumatica
- SSN: 6155 --- 6/2/2025 10:23:00 PM --- KDIM002327--- -Done-
- End of audit trail
- Errors: 0