Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002302
- SSN: 0 --- 6/2/2025 10:14:49 PM --- KDIM002302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:14:49 PM --- KDIM002302--- Received PMS request to port bill: [KDIM002302] from client IP: [10.10.200.3]
- SSN: 6130 --- 6/2/2025 10:14:49 PM --- KDIM002302--- Validating header records of found bill: [KDIM002302]
- SSN: 6130 --- 6/2/2025 10:14:49 PM --- KDIM002302--- Validating details of found bill: [KDIM002302]
- SSN: 6130 --- 6/2/2025 10:14:49 PM --- KDIM002302--- Signed-on to Acumatica
- SSN: 6130 --- 6/2/2025 10:14:49 PM --- KDIM002302--- Posting KDI Invoice#: [KDIM002302] to AQ (CAS Series Nbr.: KDIM002302)
- SSN: 6130 --- 6/2/2025 10:14:54 PM --- KDIM002302--- KDI Invoice#: [KDIM002302] has been to AQ Reference Number [KDIM002302]
- SSN: 6130 --- 6/2/2025 10:14:54 PM --- KDIM002302--- Customer Reference: [KDIM002302] Invetory ID: OELECTVT Qty: 1 Unit Price: 67921.34 Description: Electricity (not encoded) Line Amount: 67921.34
- SSN: 6130 --- 6/2/2025 10:14:55 PM --- KDIM002302--- detail record posted [using Inventory: OELECTVT]
- SSN: 6130 --- 6/2/2025 10:14:59 PM --- KDIM002302--- Customer Reference: [KDIM002302] Invetory ID: OWATERVT Qty: 1 Unit Price: 6083.55 Description: Water (not encoded) Line Amount: 6083.55
- SSN: 6130 --- 6/2/2025 10:15:00 PM --- KDIM002302--- detail record posted [using Inventory: OWATERVT]
- SSN: 6130 --- 6/2/2025 10:15:05 PM --- KDIM002302--- Document is RELEASED
- SSN: 6130 --- 6/2/2025 10:15:05 PM --- KDIM002302--- Success. Marking Header STATUS = 1
- SSN: 6130 --- 6/2/2025 10:15:05 PM --- KDIM002302--- Porting of Invoice [KDIM002302] completed
- SSN: 6130 --- 6/2/2025 10:15:05 PM --- KDIM002302--- Signed-out from Acumatica
- SSN: 6130 --- 6/2/2025 10:15:05 PM --- KDIM002302--- -Done-
- End of audit trail
- Errors: 0