Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002301
- SSN: 0 --- 6/2/2025 10:14:28 PM --- KDIM002301--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:14:28 PM --- KDIM002301--- Received PMS request to port bill: [KDIM002301] from client IP: [10.10.200.3]
- SSN: 6129 --- 6/2/2025 10:14:28 PM --- KDIM002301--- Validating header records of found bill: [KDIM002301]
- SSN: 6129 --- 6/2/2025 10:14:28 PM --- KDIM002301--- Validating details of found bill: [KDIM002301]
- SSN: 6129 --- 6/2/2025 10:14:29 PM --- KDIM002301--- Signed-on to Acumatica
- SSN: 6129 --- 6/2/2025 10:14:29 PM --- KDIM002301--- Posting KDI Invoice#: [KDIM002301] to AQ (CAS Series Nbr.: KDIM002301)
- SSN: 6129 --- 6/2/2025 10:14:34 PM --- KDIM002301--- KDI Invoice#: [KDIM002301] has been to AQ Reference Number [KDIM002301]
- SSN: 6129 --- 6/2/2025 10:14:34 PM --- KDIM002301--- Customer Reference: [KDIM002301] Invetory ID: OELECTVT Qty: 1 Unit Price: 142179.71 Description: Electricity (not encoded) Line Amount: 142179.71
- SSN: 6129 --- 6/2/2025 10:14:35 PM --- KDIM002301--- detail record posted [using Inventory: OELECTVT]
- SSN: 6129 --- 6/2/2025 10:14:39 PM --- KDIM002301--- Customer Reference: [KDIM002301] Invetory ID: OWATERVT Qty: 1 Unit Price: 13438.1 Description: Water (not encoded) Line Amount: 13438.1
- SSN: 6129 --- 6/2/2025 10:14:39 PM --- KDIM002301--- detail record posted [using Inventory: OWATERVT]
- SSN: 6129 --- 6/2/2025 10:14:44 PM --- KDIM002301--- Document is RELEASED
- SSN: 6129 --- 6/2/2025 10:14:44 PM --- KDIM002301--- Success. Marking Header STATUS = 1
- SSN: 6129 --- 6/2/2025 10:14:44 PM --- KDIM002301--- Porting of Invoice [KDIM002301] completed
- SSN: 6129 --- 6/2/2025 10:14:44 PM --- KDIM002301--- Signed-out from Acumatica
- SSN: 6129 --- 6/2/2025 10:14:44 PM --- KDIM002301--- -Done-
- End of audit trail
- Errors: 0