Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002319
- SSN: 0 --- 6/2/2025 10:20:09 PM --- KDIM002319--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:20:09 PM --- KDIM002319--- Received PMS request to port bill: [KDIM002319] from client IP: [10.10.200.3]
- SSN: 6147 --- 6/2/2025 10:20:09 PM --- KDIM002319--- Validating header records of found bill: [KDIM002319]
- SSN: 6147 --- 6/2/2025 10:20:09 PM --- KDIM002319--- Validating details of found bill: [KDIM002319]
- SSN: 6147 --- 6/2/2025 10:20:09 PM --- KDIM002319--- Signed-on to Acumatica
- SSN: 6147 --- 6/2/2025 10:20:10 PM --- KDIM002319--- Posting KDI Invoice#: [KDIM002319] to AQ (CAS Series Nbr.: KDIM002319)
- SSN: 6147 --- 6/2/2025 10:20:15 PM --- KDIM002319--- KDI Invoice#: [KDIM002319] has been to AQ Reference Number [KDIM002319]
- SSN: 6147 --- 6/2/2025 10:20:15 PM --- KDIM002319--- Customer Reference: [KDIM002319] Invetory ID: OELECTVT Qty: 1 Unit Price: 9742.15 Description: Electricity (not encoded) Line Amount: 9742.15
- SSN: 6147 --- 6/2/2025 10:20:15 PM --- KDIM002319--- detail record posted [using Inventory: OELECTVT]
- SSN: 6147 --- 6/2/2025 10:20:20 PM --- KDIM002319--- Customer Reference: [KDIM002319] Invetory ID: OWATERVT Qty: 1 Unit Price: 9404.64 Description: Water (not encoded) Line Amount: 9404.64
- SSN: 6147 --- 6/2/2025 10:20:20 PM --- KDIM002319--- detail record posted [using Inventory: OWATERVT]
- SSN: 6147 --- 6/2/2025 10:20:25 PM --- KDIM002319--- Document is RELEASED
- SSN: 6147 --- 6/2/2025 10:20:25 PM --- KDIM002319--- Success. Marking Header STATUS = 1
- SSN: 6147 --- 6/2/2025 10:20:25 PM --- KDIM002319--- Porting of Invoice [KDIM002319] completed
- SSN: 6147 --- 6/2/2025 10:20:25 PM --- KDIM002319--- Signed-out from Acumatica
- SSN: 6147 --- 6/2/2025 10:20:25 PM --- KDIM002319--- -Done-
- End of audit trail
- Errors: 0