Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002316
- SSN: 0 --- 6/2/2025 10:19:12 PM --- KDIM002316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:19:12 PM --- KDIM002316--- Received PMS request to port bill: [KDIM002316] from client IP: [10.10.200.3]
- SSN: 6144 --- 6/2/2025 10:19:12 PM --- KDIM002316--- Validating header records of found bill: [KDIM002316]
- SSN: 6144 --- 6/2/2025 10:19:12 PM --- KDIM002316--- Validating details of found bill: [KDIM002316]
- SSN: 6144 --- 6/2/2025 10:19:12 PM --- KDIM002316--- Signed-on to Acumatica
- SSN: 6144 --- 6/2/2025 10:19:12 PM --- KDIM002316--- Posting KDI Invoice#: [KDIM002316] to AQ (CAS Series Nbr.: KDIM002316)
- SSN: 6144 --- 6/2/2025 10:19:18 PM --- KDIM002316--- KDI Invoice#: [KDIM002316] has been to AQ Reference Number [KDIM002316]
- SSN: 6144 --- 6/2/2025 10:19:18 PM --- KDIM002316--- Customer Reference: [KDIM002316] Invetory ID: OELECTVT Qty: 1 Unit Price: 4969.23 Description: Electricity (not encoded) Line Amount: 4969.23
- SSN: 6144 --- 6/2/2025 10:19:18 PM --- KDIM002316--- detail record posted [using Inventory: OELECTVT]
- SSN: 6144 --- 6/2/2025 10:19:23 PM --- KDIM002316--- Customer Reference: [KDIM002316] Invetory ID: OWATERVT Qty: 1 Unit Price: 340.24 Description: Water (not encoded) Line Amount: 340.24
- SSN: 6144 --- 6/2/2025 10:19:23 PM --- KDIM002316--- detail record posted [using Inventory: OWATERVT]
- SSN: 6144 --- 6/2/2025 10:19:28 PM --- KDIM002316--- Document is RELEASED
- SSN: 6144 --- 6/2/2025 10:19:28 PM --- KDIM002316--- Success. Marking Header STATUS = 1
- SSN: 6144 --- 6/2/2025 10:19:28 PM --- KDIM002316--- Porting of Invoice [KDIM002316] completed
- SSN: 6144 --- 6/2/2025 10:19:28 PM --- KDIM002316--- Signed-out from Acumatica
- SSN: 6144 --- 6/2/2025 10:19:28 PM --- KDIM002316--- -Done-
- End of audit trail
- Errors: 0