Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002284
- SSN: 0 --- 6/2/2025 10:08:39 PM --- KDIM002284--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:08:39 PM --- KDIM002284--- Received PMS request to port bill: [KDIM002284] from client IP: [10.10.200.3]
- SSN: 6112 --- 6/2/2025 10:08:39 PM --- KDIM002284--- Validating header records of found bill: [KDIM002284]
- SSN: 6112 --- 6/2/2025 10:08:39 PM --- KDIM002284--- Validating details of found bill: [KDIM002284]
- SSN: 6112 --- 6/2/2025 10:08:39 PM --- KDIM002284--- Signed-on to Acumatica
- SSN: 6112 --- 6/2/2025 10:08:40 PM --- KDIM002284--- Posting KDI Invoice#: [KDIM002284] to AQ (CAS Series Nbr.: KDIM002284)
- SSN: 6112 --- 6/2/2025 10:08:45 PM --- KDIM002284--- KDI Invoice#: [KDIM002284] has been to AQ Reference Number [KDIM002284]
- SSN: 6112 --- 6/2/2025 10:08:45 PM --- KDIM002284--- Customer Reference: [KDIM002284] Invetory ID: OELECTVT Qty: 1 Unit Price: 21557.49 Description: Electricity (not encoded) Line Amount: 21557.49
- SSN: 6112 --- 6/2/2025 10:08:45 PM --- KDIM002284--- detail record posted [using Inventory: OELECTVT]
- SSN: 6112 --- 6/2/2025 10:08:50 PM --- KDIM002284--- Customer Reference: [KDIM002284] Invetory ID: OWATERVT Qty: 1 Unit Price: 2174.74 Description: Water (not encoded) Line Amount: 2174.74
- SSN: 6112 --- 6/2/2025 10:08:50 PM --- KDIM002284--- detail record posted [using Inventory: OWATERVT]
- SSN: 6112 --- 6/2/2025 10:08:55 PM --- KDIM002284--- Document is RELEASED
- SSN: 6112 --- 6/2/2025 10:08:55 PM --- KDIM002284--- Success. Marking Header STATUS = 1
- SSN: 6112 --- 6/2/2025 10:08:55 PM --- KDIM002284--- Porting of Invoice [KDIM002284] completed
- SSN: 6112 --- 6/2/2025 10:08:55 PM --- KDIM002284--- Signed-out from Acumatica
- SSN: 6112 --- 6/2/2025 10:08:55 PM --- KDIM002284--- -Done-
- End of audit trail
- Errors: 0