Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002303
- SSN: 0 --- 6/2/2025 10:15:09 PM --- KDIM002303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:15:09 PM --- KDIM002303--- Received PMS request to port bill: [KDIM002303] from client IP: [10.10.200.3]
- SSN: 6131 --- 6/2/2025 10:15:09 PM --- KDIM002303--- Validating header records of found bill: [KDIM002303]
- SSN: 6131 --- 6/2/2025 10:15:09 PM --- KDIM002303--- Validating details of found bill: [KDIM002303]
- SSN: 6131 --- 6/2/2025 10:15:10 PM --- KDIM002303--- Signed-on to Acumatica
- SSN: 6131 --- 6/2/2025 10:15:10 PM --- KDIM002303--- Posting KDI Invoice#: [KDIM002303] to AQ (CAS Series Nbr.: KDIM002303)
- SSN: 6131 --- 6/2/2025 10:15:15 PM --- KDIM002303--- KDI Invoice#: [KDIM002303] has been to AQ Reference Number [KDIM002303]
- SSN: 6131 --- 6/2/2025 10:15:15 PM --- KDIM002303--- Customer Reference: [KDIM002303] Invetory ID: OELECTVT Qty: 1 Unit Price: 31922.24 Description: Electricity (not encoded) Line Amount: 31922.24
- SSN: 6131 --- 6/2/2025 10:15:15 PM --- KDIM002303--- detail record posted [using Inventory: OELECTVT]
- SSN: 6131 --- 6/2/2025 10:15:20 PM --- KDIM002303--- Customer Reference: [KDIM002303] Invetory ID: OWATERVT Qty: 1 Unit Price: 3340.87 Description: Water (not encoded) Line Amount: 3340.87
- SSN: 6131 --- 6/2/2025 10:15:20 PM --- KDIM002303--- detail record posted [using Inventory: OWATERVT]
- SSN: 6131 --- 6/2/2025 10:15:25 PM --- KDIM002303--- Document is RELEASED
- SSN: 6131 --- 6/2/2025 10:15:25 PM --- KDIM002303--- Success. Marking Header STATUS = 1
- SSN: 6131 --- 6/2/2025 10:15:25 PM --- KDIM002303--- Porting of Invoice [KDIM002303] completed
- SSN: 6131 --- 6/2/2025 10:15:25 PM --- KDIM002303--- Signed-out from Acumatica
- SSN: 6131 --- 6/2/2025 10:15:25 PM --- KDIM002303--- -Done-
- End of audit trail
- Errors: 0