Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002306
- SSN: 0 --- 6/2/2025 10:16:11 PM --- KDIM002306--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:16:11 PM --- KDIM002306--- Received PMS request to port bill: [KDIM002306] from client IP: [10.10.200.3]
- SSN: 6134 --- 6/2/2025 10:16:11 PM --- KDIM002306--- Validating header records of found bill: [KDIM002306]
- SSN: 6134 --- 6/2/2025 10:16:11 PM --- KDIM002306--- Validating details of found bill: [KDIM002306]
- SSN: 6134 --- 6/2/2025 10:16:11 PM --- KDIM002306--- Signed-on to Acumatica
- SSN: 6134 --- 6/2/2025 10:16:12 PM --- KDIM002306--- Posting KDI Invoice#: [KDIM002306] to AQ (CAS Series Nbr.: KDIM002306)
- SSN: 6134 --- 6/2/2025 10:16:17 PM --- KDIM002306--- KDI Invoice#: [KDIM002306] has been to AQ Reference Number [KDIM002306]
- SSN: 6134 --- 6/2/2025 10:16:17 PM --- KDIM002306--- Customer Reference: [KDIM002306] Invetory ID: OELECTVT Qty: 1 Unit Price: 111392.21 Description: Electricity (not encoded) Line Amount: 111392.21
- SSN: 6134 --- 6/2/2025 10:16:17 PM --- KDIM002306--- detail record posted [using Inventory: OELECTVT]
- SSN: 6134 --- 6/2/2025 10:16:22 PM --- KDIM002306--- Customer Reference: [KDIM002306] Invetory ID: OWATERVT Qty: 1 Unit Price: 9487.42 Description: Water (not encoded) Line Amount: 9487.42
- SSN: 6134 --- 6/2/2025 10:16:22 PM --- KDIM002306--- detail record posted [using Inventory: OWATERVT]
- SSN: 6134 --- 6/2/2025 10:16:27 PM --- KDIM002306--- Document is RELEASED
- SSN: 6134 --- 6/2/2025 10:16:27 PM --- KDIM002306--- Success. Marking Header STATUS = 1
- SSN: 6134 --- 6/2/2025 10:16:27 PM --- KDIM002306--- Porting of Invoice [KDIM002306] completed
- SSN: 6134 --- 6/2/2025 10:16:27 PM --- KDIM002306--- Signed-out from Acumatica
- SSN: 6134 --- 6/2/2025 10:16:27 PM --- KDIM002306--- -Done-
- End of audit trail
- Errors: 0