Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002300
- SSN: 0 --- 6/2/2025 10:14:07 PM --- KDIM002300--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:14:07 PM --- KDIM002300--- Received PMS request to port bill: [KDIM002300] from client IP: [10.10.200.3]
- SSN: 6128 --- 6/2/2025 10:14:07 PM --- KDIM002300--- Validating header records of found bill: [KDIM002300]
- SSN: 6128 --- 6/2/2025 10:14:07 PM --- KDIM002300--- Validating details of found bill: [KDIM002300]
- SSN: 6128 --- 6/2/2025 10:14:08 PM --- KDIM002300--- Signed-on to Acumatica
- SSN: 6128 --- 6/2/2025 10:14:08 PM --- KDIM002300--- Posting KDI Invoice#: [KDIM002300] to AQ (CAS Series Nbr.: KDIM002300)
- SSN: 6128 --- 6/2/2025 10:14:13 PM --- KDIM002300--- KDI Invoice#: [KDIM002300] has been to AQ Reference Number [KDIM002300]
- SSN: 6128 --- 6/2/2025 10:14:13 PM --- KDIM002300--- Customer Reference: [KDIM002300] Invetory ID: OELECTVT Qty: 1 Unit Price: 60493.9 Description: Electricity (not encoded) Line Amount: 60493.9
- SSN: 6128 --- 6/2/2025 10:14:13 PM --- KDIM002300--- detail record posted [using Inventory: OELECTVT]
- SSN: 6128 --- 6/2/2025 10:14:18 PM --- KDIM002300--- Customer Reference: [KDIM002300] Invetory ID: OWATERVT Qty: 1 Unit Price: 3417.06 Description: Water (not encoded) Line Amount: 3417.06
- SSN: 6128 --- 6/2/2025 10:14:18 PM --- KDIM002300--- detail record posted [using Inventory: OWATERVT]
- SSN: 6128 --- 6/2/2025 10:14:24 PM --- KDIM002300--- Document is RELEASED
- SSN: 6128 --- 6/2/2025 10:14:24 PM --- KDIM002300--- Success. Marking Header STATUS = 1
- SSN: 6128 --- 6/2/2025 10:14:24 PM --- KDIM002300--- Porting of Invoice [KDIM002300] completed
- SSN: 6128 --- 6/2/2025 10:14:24 PM --- KDIM002300--- Signed-out from Acumatica
- SSN: 6128 --- 6/2/2025 10:14:24 PM --- KDIM002300--- -Done-
- End of audit trail
- Errors: 0