Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002317
- SSN: 0 --- 6/2/2025 10:19:32 PM --- KDIM002317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:19:32 PM --- KDIM002317--- Received PMS request to port bill: [KDIM002317] from client IP: [10.10.200.3]
- SSN: 6145 --- 6/2/2025 10:19:32 PM --- KDIM002317--- Validating header records of found bill: [KDIM002317]
- SSN: 6145 --- 6/2/2025 10:19:32 PM --- KDIM002317--- Validating details of found bill: [KDIM002317]
- SSN: 6145 --- 6/2/2025 10:19:33 PM --- KDIM002317--- Signed-on to Acumatica
- SSN: 6145 --- 6/2/2025 10:19:33 PM --- KDIM002317--- Posting KDI Invoice#: [KDIM002317] to AQ (CAS Series Nbr.: KDIM002317)
- SSN: 6145 --- 6/2/2025 10:19:38 PM --- KDIM002317--- KDI Invoice#: [KDIM002317] has been to AQ Reference Number [KDIM002317]
- SSN: 6145 --- 6/2/2025 10:19:38 PM --- KDIM002317--- Customer Reference: [KDIM002317] Invetory ID: OELECTVT Qty: 1 Unit Price: 10701.04 Description: Electricity (not encoded) Line Amount: 10701.04
- SSN: 6145 --- 6/2/2025 10:19:39 PM --- KDIM002317--- detail record posted [using Inventory: OELECTVT]
- SSN: 6145 --- 6/2/2025 10:19:43 PM --- KDIM002317--- Customer Reference: [KDIM002317] Invetory ID: OWATERVT Qty: 1 Unit Price: 323.24 Description: Water (not encoded) Line Amount: 323.24
- SSN: 6145 --- 6/2/2025 10:19:44 PM --- KDIM002317--- detail record posted [using Inventory: OWATERVT]
- SSN: 6145 --- 6/2/2025 10:19:49 PM --- KDIM002317--- Document is RELEASED
- SSN: 6145 --- 6/2/2025 10:19:49 PM --- KDIM002317--- Success. Marking Header STATUS = 1
- SSN: 6145 --- 6/2/2025 10:19:49 PM --- KDIM002317--- Porting of Invoice [KDIM002317] completed
- SSN: 6145 --- 6/2/2025 10:19:49 PM --- KDIM002317--- Signed-out from Acumatica
- SSN: 6145 --- 6/2/2025 10:19:49 PM --- KDIM002317--- -Done-
- End of audit trail
- Errors: 0