Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002348
- SSN: 0 --- 6/2/2025 10:30:00 PM --- KDIM002348--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:30:00 PM --- KDIM002348--- Received PMS request to port bill: [KDIM002348] from client IP: [10.10.200.3]
- SSN: 6176 --- 6/2/2025 10:30:00 PM --- KDIM002348--- Validating header records of found bill: [KDIM002348]
- SSN: 6176 --- 6/2/2025 10:30:00 PM --- KDIM002348--- Validating details of found bill: [KDIM002348]
- SSN: 6176 --- 6/2/2025 10:30:00 PM --- KDIM002348--- Signed-on to Acumatica
- SSN: 6176 --- 6/2/2025 10:30:00 PM --- KDIM002348--- Posting KDI Invoice#: [KDIM002348] to AQ (CAS Series Nbr.: KDIM002348)
- SSN: 6176 --- 6/2/2025 10:30:06 PM --- KDIM002348--- KDI Invoice#: [KDIM002348] has been to AQ Reference Number [KDIM002348]
- SSN: 6176 --- 6/2/2025 10:30:06 PM --- KDIM002348--- Customer Reference: [KDIM002348] Invetory ID: OELECTVT Qty: 1 Unit Price: 3736.75 Description: Electricity (not encoded) Line Amount: 3736.75
- SSN: 6176 --- 6/2/2025 10:30:06 PM --- KDIM002348--- detail record posted [using Inventory: OELECTVT]
- SSN: 6176 --- 6/2/2025 10:30:10 PM --- KDIM002348--- Customer Reference: [KDIM002348] Invetory ID: OWATERVT Qty: 1 Unit Price: 2073.93 Description: Water (not encoded) Line Amount: 2073.93
- SSN: 6176 --- 6/2/2025 10:30:11 PM --- KDIM002348--- detail record posted [using Inventory: OWATERVT]
- SSN: 6176 --- 6/2/2025 10:30:16 PM --- KDIM002348--- Document is RELEASED
- SSN: 6176 --- 6/2/2025 10:30:16 PM --- KDIM002348--- Success. Marking Header STATUS = 1
- SSN: 6176 --- 6/2/2025 10:30:16 PM --- KDIM002348--- Porting of Invoice [KDIM002348] completed
- SSN: 6176 --- 6/2/2025 10:30:16 PM --- KDIM002348--- Signed-out from Acumatica
- SSN: 6176 --- 6/2/2025 10:30:16 PM --- KDIM002348--- -Done-
- End of audit trail
- Errors: 0