Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002331
- SSN: 0 --- 6/2/2025 10:24:06 PM --- KDIM002331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:24:06 PM --- KDIM002331--- Received PMS request to port bill: [KDIM002331] from client IP: [10.10.200.3]
- SSN: 6159 --- 6/2/2025 10:24:06 PM --- KDIM002331--- Validating header records of found bill: [KDIM002331]
- SSN: 6159 --- 6/2/2025 10:24:06 PM --- KDIM002331--- Validating details of found bill: [KDIM002331]
- SSN: 6159 --- 6/2/2025 10:24:06 PM --- KDIM002331--- Signed-on to Acumatica
- SSN: 6159 --- 6/2/2025 10:24:06 PM --- KDIM002331--- Posting KDI Invoice#: [KDIM002331] to AQ (CAS Series Nbr.: KDIM002331)
- SSN: 6159 --- 6/2/2025 10:24:11 PM --- KDIM002331--- KDI Invoice#: [KDIM002331] has been to AQ Reference Number [KDIM002331]
- SSN: 6159 --- 6/2/2025 10:24:11 PM --- KDIM002331--- Customer Reference: [KDIM002331] Invetory ID: OELECTVT Qty: 1 Unit Price: 16984.62 Description: Electricity (not encoded) Line Amount: 16984.62
- SSN: 6159 --- 6/2/2025 10:24:12 PM --- KDIM002331--- detail record posted [using Inventory: OELECTVT]
- SSN: 6159 --- 6/2/2025 10:24:16 PM --- KDIM002331--- Customer Reference: [KDIM002331] Invetory ID: OWATERVT Qty: 1 Unit Price: 2309.09 Description: Water (not encoded) Line Amount: 2309.09
- SSN: 6159 --- 6/2/2025 10:24:17 PM --- KDIM002331--- detail record posted [using Inventory: OWATERVT]
- SSN: 6159 --- 6/2/2025 10:24:22 PM --- KDIM002331--- Document is RELEASED
- SSN: 6159 --- 6/2/2025 10:24:22 PM --- KDIM002331--- Success. Marking Header STATUS = 1
- SSN: 6159 --- 6/2/2025 10:24:22 PM --- KDIM002331--- Porting of Invoice [KDIM002331] completed
- SSN: 6159 --- 6/2/2025 10:24:22 PM --- KDIM002331--- Signed-out from Acumatica
- SSN: 6159 --- 6/2/2025 10:24:22 PM --- KDIM002331--- -Done-
- End of audit trail
- Errors: 0