Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002305
- SSN: 0 --- 6/2/2025 10:15:50 PM --- KDIM002305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:15:50 PM --- KDIM002305--- Received PMS request to port bill: [KDIM002305] from client IP: [10.10.200.3]
- SSN: 6133 --- 6/2/2025 10:15:50 PM --- KDIM002305--- Validating header records of found bill: [KDIM002305]
- SSN: 6133 --- 6/2/2025 10:15:50 PM --- KDIM002305--- Validating details of found bill: [KDIM002305]
- SSN: 6133 --- 6/2/2025 10:15:51 PM --- KDIM002305--- Signed-on to Acumatica
- SSN: 6133 --- 6/2/2025 10:15:51 PM --- KDIM002305--- Posting KDI Invoice#: [KDIM002305] to AQ (CAS Series Nbr.: KDIM002305)
- SSN: 6133 --- 6/2/2025 10:15:56 PM --- KDIM002305--- KDI Invoice#: [KDIM002305] has been to AQ Reference Number [KDIM002305]
- SSN: 6133 --- 6/2/2025 10:15:56 PM --- KDIM002305--- Customer Reference: [KDIM002305] Invetory ID: OELECTVT Qty: 1 Unit Price: 22851.99 Description: Electricity (not encoded) Line Amount: 22851.99
- SSN: 6133 --- 6/2/2025 10:15:56 PM --- KDIM002305--- detail record posted [using Inventory: OELECTVT]
- SSN: 6133 --- 6/2/2025 10:16:01 PM --- KDIM002305--- Customer Reference: [KDIM002305] Invetory ID: OWATERVT Qty: 1 Unit Price: 4395.71 Description: Water (not encoded) Line Amount: 4395.71
- SSN: 6133 --- 6/2/2025 10:16:01 PM --- KDIM002305--- detail record posted [using Inventory: OWATERVT]
- SSN: 6133 --- 6/2/2025 10:16:06 PM --- KDIM002305--- Document is RELEASED
- SSN: 6133 --- 6/2/2025 10:16:06 PM --- KDIM002305--- Success. Marking Header STATUS = 1
- SSN: 6133 --- 6/2/2025 10:16:06 PM --- KDIM002305--- Porting of Invoice [KDIM002305] completed
- SSN: 6133 --- 6/2/2025 10:16:06 PM --- KDIM002305--- Signed-out from Acumatica
- SSN: 6133 --- 6/2/2025 10:16:06 PM --- KDIM002305--- -Done-
- End of audit trail
- Errors: 0