Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002328
- SSN: 0 --- 6/2/2025 10:23:04 PM --- KDIM002328--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:23:04 PM --- KDIM002328--- Received PMS request to port bill: [KDIM002328] from client IP: [10.10.200.3]
- SSN: 6156 --- 6/2/2025 10:23:04 PM --- KDIM002328--- Validating header records of found bill: [KDIM002328]
- SSN: 6156 --- 6/2/2025 10:23:04 PM --- KDIM002328--- Validating details of found bill: [KDIM002328]
- SSN: 6156 --- 6/2/2025 10:23:05 PM --- KDIM002328--- Signed-on to Acumatica
- SSN: 6156 --- 6/2/2025 10:23:05 PM --- KDIM002328--- Posting KDI Invoice#: [KDIM002328] to AQ (CAS Series Nbr.: KDIM002328)
- SSN: 6156 --- 6/2/2025 10:23:10 PM --- KDIM002328--- KDI Invoice#: [KDIM002328] has been to AQ Reference Number [KDIM002328]
- SSN: 6156 --- 6/2/2025 10:23:10 PM --- KDIM002328--- Customer Reference: [KDIM002328] Invetory ID: OELECTVT Qty: 1 Unit Price: 4942.07 Description: Electricity (not encoded) Line Amount: 4942.07
- SSN: 6156 --- 6/2/2025 10:23:10 PM --- KDIM002328--- detail record posted [using Inventory: OELECTVT]
- SSN: 6156 --- 6/2/2025 10:23:15 PM --- KDIM002328--- Customer Reference: [KDIM002328] Invetory ID: OWATERVT Qty: 1 Unit Price: 3329.77 Description: Water (not encoded) Line Amount: 3329.77
- SSN: 6156 --- 6/2/2025 10:23:15 PM --- KDIM002328--- detail record posted [using Inventory: OWATERVT]
- SSN: 6156 --- 6/2/2025 10:23:20 PM --- KDIM002328--- Document is RELEASED
- SSN: 6156 --- 6/2/2025 10:23:20 PM --- KDIM002328--- Success. Marking Header STATUS = 1
- SSN: 6156 --- 6/2/2025 10:23:20 PM --- KDIM002328--- Porting of Invoice [KDIM002328] completed
- SSN: 6156 --- 6/2/2025 10:23:20 PM --- KDIM002328--- Signed-out from Acumatica
- SSN: 6156 --- 6/2/2025 10:23:20 PM --- KDIM002328--- -Done-
- End of audit trail
- Errors: 0