Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002334
- SSN: 0 --- 6/2/2025 10:25:07 PM --- KDIM002334--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:25:07 PM --- KDIM002334--- Received PMS request to port bill: [KDIM002334] from client IP: [10.10.200.3]
- SSN: 6162 --- 6/2/2025 10:25:07 PM --- KDIM002334--- Validating header records of found bill: [KDIM002334]
- SSN: 6162 --- 6/2/2025 10:25:07 PM --- KDIM002334--- Validating details of found bill: [KDIM002334]
- SSN: 6162 --- 6/2/2025 10:25:08 PM --- KDIM002334--- Signed-on to Acumatica
- SSN: 6162 --- 6/2/2025 10:25:08 PM --- KDIM002334--- Posting KDI Invoice#: [KDIM002334] to AQ (CAS Series Nbr.: KDIM002334)
- SSN: 6162 --- 6/2/2025 10:25:13 PM --- KDIM002334--- KDI Invoice#: [KDIM002334] has been to AQ Reference Number [KDIM002334]
- SSN: 6162 --- 6/2/2025 10:25:13 PM --- KDIM002334--- Customer Reference: [KDIM002334] Invetory ID: OELECTVT Qty: 1 Unit Price: 1535.27 Description: Electricity (not encoded) Line Amount: 1535.27
- SSN: 6162 --- 6/2/2025 10:25:14 PM --- KDIM002334--- detail record posted [using Inventory: OELECTVT]
- SSN: 6162 --- 6/2/2025 10:25:18 PM --- KDIM002334--- Customer Reference: [KDIM002334] Invetory ID: OWATERVT Qty: 1 Unit Price: 172.16 Description: Water (not encoded) Line Amount: 172.16
- SSN: 6162 --- 6/2/2025 10:25:18 PM --- KDIM002334--- detail record posted [using Inventory: OWATERVT]
- SSN: 6162 --- 6/2/2025 10:25:23 PM --- KDIM002334--- Document is RELEASED
- SSN: 6162 --- 6/2/2025 10:25:23 PM --- KDIM002334--- Success. Marking Header STATUS = 1
- SSN: 6162 --- 6/2/2025 10:25:23 PM --- KDIM002334--- Porting of Invoice [KDIM002334] completed
- SSN: 6162 --- 6/2/2025 10:25:23 PM --- KDIM002334--- Signed-out from Acumatica
- SSN: 6162 --- 6/2/2025 10:25:23 PM --- KDIM002334--- -Done-
- End of audit trail
- Errors: 0