Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002315
- SSN: 0 --- 6/2/2025 10:18:51 PM --- KDIM002315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:18:51 PM --- KDIM002315--- Received PMS request to port bill: [KDIM002315] from client IP: [10.10.200.3]
- SSN: 6143 --- 6/2/2025 10:18:51 PM --- KDIM002315--- Validating header records of found bill: [KDIM002315]
- SSN: 6143 --- 6/2/2025 10:18:51 PM --- KDIM002315--- Validating details of found bill: [KDIM002315]
- SSN: 6143 --- 6/2/2025 10:18:52 PM --- KDIM002315--- Signed-on to Acumatica
- SSN: 6143 --- 6/2/2025 10:18:52 PM --- KDIM002315--- Posting KDI Invoice#: [KDIM002315] to AQ (CAS Series Nbr.: KDIM002315)
- SSN: 6143 --- 6/2/2025 10:18:57 PM --- KDIM002315--- KDI Invoice#: [KDIM002315] has been to AQ Reference Number [KDIM002315]
- SSN: 6143 --- 6/2/2025 10:18:57 PM --- KDIM002315--- Customer Reference: [KDIM002315] Invetory ID: OELECTVT Qty: 1 Unit Price: 7039.83 Description: Electricity (not encoded) Line Amount: 7039.83
- SSN: 6143 --- 6/2/2025 10:18:57 PM --- KDIM002315--- detail record posted [using Inventory: OELECTVT]
- SSN: 6143 --- 6/2/2025 10:19:02 PM --- KDIM002315--- Customer Reference: [KDIM002315] Invetory ID: OWATERVT Qty: 1 Unit Price: 673.36 Description: Water (not encoded) Line Amount: 673.36
- SSN: 6143 --- 6/2/2025 10:19:02 PM --- KDIM002315--- detail record posted [using Inventory: OWATERVT]
- SSN: 6143 --- 6/2/2025 10:19:07 PM --- KDIM002315--- Document is RELEASED
- SSN: 6143 --- 6/2/2025 10:19:07 PM --- KDIM002315--- Success. Marking Header STATUS = 1
- SSN: 6143 --- 6/2/2025 10:19:07 PM --- KDIM002315--- Porting of Invoice [KDIM002315] completed
- SSN: 6143 --- 6/2/2025 10:19:07 PM --- KDIM002315--- Signed-out from Acumatica
- SSN: 6143 --- 6/2/2025 10:19:07 PM --- KDIM002315--- -Done-
- End of audit trail
- Errors: 0