Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002276
- SSN: 0 --- 6/2/2025 10:05:49 PM --- KDIM002276--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:05:49 PM --- KDIM002276--- Received PMS request to port bill: [KDIM002276] from client IP: [10.10.200.3]
- SSN: 6104 --- 6/2/2025 10:05:49 PM --- KDIM002276--- Validating header records of found bill: [KDIM002276]
- SSN: 6104 --- 6/2/2025 10:05:49 PM --- KDIM002276--- Validating details of found bill: [KDIM002276]
- SSN: 6104 --- 6/2/2025 10:05:50 PM --- KDIM002276--- Signed-on to Acumatica
- SSN: 6104 --- 6/2/2025 10:05:50 PM --- KDIM002276--- Posting KDI Invoice#: [KDIM002276] to AQ (CAS Series Nbr.: KDIM002276)
- SSN: 6104 --- 6/2/2025 10:05:55 PM --- KDIM002276--- KDI Invoice#: [KDIM002276] has been to AQ Reference Number [KDIM002276]
- SSN: 6104 --- 6/2/2025 10:05:55 PM --- KDIM002276--- Customer Reference: [KDIM002276] Invetory ID: OELECTVT Qty: 1 Unit Price: 24750.85 Description: Electricity (not encoded) Line Amount: 24750.85
- SSN: 6104 --- 6/2/2025 10:05:55 PM --- KDIM002276--- detail record posted [using Inventory: OELECTVT]
- SSN: 6104 --- 6/2/2025 10:06:00 PM --- KDIM002276--- Customer Reference: [KDIM002276] Invetory ID: OWATERVT Qty: 1 Unit Price: 1954.4 Description: Water (not encoded) Line Amount: 1954.4
- SSN: 6104 --- 6/2/2025 10:06:00 PM --- KDIM002276--- detail record posted [using Inventory: OWATERVT]
- SSN: 6104 --- 6/2/2025 10:06:05 PM --- KDIM002276--- Document is RELEASED
- SSN: 6104 --- 6/2/2025 10:06:05 PM --- KDIM002276--- Success. Marking Header STATUS = 1
- SSN: 6104 --- 6/2/2025 10:06:05 PM --- KDIM002276--- Porting of Invoice [KDIM002276] completed
- SSN: 6104 --- 6/2/2025 10:06:05 PM --- KDIM002276--- Signed-out from Acumatica
- SSN: 6104 --- 6/2/2025 10:06:05 PM --- KDIM002276--- -Done-
- End of audit trail
- Errors: 0