Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002329
- SSN: 0 --- 6/2/2025 10:23:25 PM --- KDIM002329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:23:25 PM --- KDIM002329--- Received PMS request to port bill: [KDIM002329] from client IP: [10.10.200.3]
- SSN: 6157 --- 6/2/2025 10:23:25 PM --- KDIM002329--- Validating header records of found bill: [KDIM002329]
- SSN: 6157 --- 6/2/2025 10:23:25 PM --- KDIM002329--- Validating details of found bill: [KDIM002329]
- SSN: 6157 --- 6/2/2025 10:23:25 PM --- KDIM002329--- Signed-on to Acumatica
- SSN: 6157 --- 6/2/2025 10:23:25 PM --- KDIM002329--- Posting KDI Invoice#: [KDIM002329] to AQ (CAS Series Nbr.: KDIM002329)
- SSN: 6157 --- 6/2/2025 10:23:30 PM --- KDIM002329--- KDI Invoice#: [KDIM002329] has been to AQ Reference Number [KDIM002329]
- SSN: 6157 --- 6/2/2025 10:23:30 PM --- KDIM002329--- Customer Reference: [KDIM002329] Invetory ID: OELECTVT Qty: 1 Unit Price: 1059.02 Description: Electricity (not encoded) Line Amount: 1059.02
- SSN: 6157 --- 6/2/2025 10:23:31 PM --- KDIM002329--- detail record posted [using Inventory: OELECTVT]
- SSN: 6157 --- 6/2/2025 10:23:35 PM --- KDIM002329--- Customer Reference: [KDIM002329] Invetory ID: OWATERVT Qty: 1 Unit Price: 3329.77 Description: Water (not encoded) Line Amount: 3329.77
- SSN: 6157 --- 6/2/2025 10:23:36 PM --- KDIM002329--- detail record posted [using Inventory: OWATERVT]
- SSN: 6157 --- 6/2/2025 10:23:41 PM --- KDIM002329--- Document is RELEASED
- SSN: 6157 --- 6/2/2025 10:23:41 PM --- KDIM002329--- Success. Marking Header STATUS = 1
- SSN: 6157 --- 6/2/2025 10:23:41 PM --- KDIM002329--- Porting of Invoice [KDIM002329] completed
- SSN: 6157 --- 6/2/2025 10:23:41 PM --- KDIM002329--- Signed-out from Acumatica
- SSN: 6157 --- 6/2/2025 10:23:41 PM --- KDIM002329--- -Done-
- End of audit trail
- Errors: 0