Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002332
- SSN: 0 --- 6/2/2025 10:24:26 PM --- KDIM002332--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:24:26 PM --- KDIM002332--- Received PMS request to port bill: [KDIM002332] from client IP: [10.10.200.3]
- SSN: 6160 --- 6/2/2025 10:24:26 PM --- KDIM002332--- Validating header records of found bill: [KDIM002332]
- SSN: 6160 --- 6/2/2025 10:24:26 PM --- KDIM002332--- Validating details of found bill: [KDIM002332]
- SSN: 6160 --- 6/2/2025 10:24:27 PM --- KDIM002332--- Signed-on to Acumatica
- SSN: 6160 --- 6/2/2025 10:24:27 PM --- KDIM002332--- Posting KDI Invoice#: [KDIM002332] to AQ (CAS Series Nbr.: KDIM002332)
- SSN: 6160 --- 6/2/2025 10:24:32 PM --- KDIM002332--- KDI Invoice#: [KDIM002332] has been to AQ Reference Number [KDIM002332]
- SSN: 6160 --- 6/2/2025 10:24:32 PM --- KDIM002332--- Customer Reference: [KDIM002332] Invetory ID: OELECTVT Qty: 1 Unit Price: 7321.59 Description: Electricity (not encoded) Line Amount: 7321.59
- SSN: 6160 --- 6/2/2025 10:24:32 PM --- KDIM002332--- detail record posted [using Inventory: OELECTVT]
- SSN: 6160 --- 6/2/2025 10:24:37 PM --- KDIM002332--- Customer Reference: [KDIM002332] Invetory ID: OWATERVT Qty: 1 Unit Price: 876.95 Description: Water (not encoded) Line Amount: 876.95
- SSN: 6160 --- 6/2/2025 10:24:37 PM --- KDIM002332--- detail record posted [using Inventory: OWATERVT]
- SSN: 6160 --- 6/2/2025 10:24:42 PM --- KDIM002332--- Document is RELEASED
- SSN: 6160 --- 6/2/2025 10:24:42 PM --- KDIM002332--- Success. Marking Header STATUS = 1
- SSN: 6160 --- 6/2/2025 10:24:42 PM --- KDIM002332--- Porting of Invoice [KDIM002332] completed
- SSN: 6160 --- 6/2/2025 10:24:42 PM --- KDIM002332--- Signed-out from Acumatica
- SSN: 6160 --- 6/2/2025 10:24:42 PM --- KDIM002332--- -Done-
- End of audit trail
- Errors: 0