Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002333
- SSN: 0 --- 6/2/2025 10:24:47 PM --- KDIM002333--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:24:47 PM --- KDIM002333--- Received PMS request to port bill: [KDIM002333] from client IP: [10.10.200.3]
- SSN: 6161 --- 6/2/2025 10:24:47 PM --- KDIM002333--- Validating header records of found bill: [KDIM002333]
- SSN: 6161 --- 6/2/2025 10:24:47 PM --- KDIM002333--- Validating details of found bill: [KDIM002333]
- SSN: 6161 --- 6/2/2025 10:24:47 PM --- KDIM002333--- Signed-on to Acumatica
- SSN: 6161 --- 6/2/2025 10:24:47 PM --- KDIM002333--- Posting KDI Invoice#: [KDIM002333] to AQ (CAS Series Nbr.: KDIM002333)
- SSN: 6161 --- 6/2/2025 10:24:52 PM --- KDIM002333--- KDI Invoice#: [KDIM002333] has been to AQ Reference Number [KDIM002333]
- SSN: 6161 --- 6/2/2025 10:24:52 PM --- KDIM002333--- Customer Reference: [KDIM002333] Invetory ID: OELECTVT Qty: 1 Unit Price: 27279.74 Description: Electricity (not encoded) Line Amount: 27279.74
- SSN: 6161 --- 6/2/2025 10:24:53 PM --- KDIM002333--- detail record posted [using Inventory: OELECTVT]
- SSN: 6161 --- 6/2/2025 10:24:57 PM --- KDIM002333--- Customer Reference: [KDIM002333] Invetory ID: OWATERVT Qty: 1 Unit Price: 2520.26 Description: Water (not encoded) Line Amount: 2520.26
- SSN: 6161 --- 6/2/2025 10:24:58 PM --- KDIM002333--- detail record posted [using Inventory: OWATERVT]
- SSN: 6161 --- 6/2/2025 10:25:03 PM --- KDIM002333--- Document is RELEASED
- SSN: 6161 --- 6/2/2025 10:25:03 PM --- KDIM002333--- Success. Marking Header STATUS = 1
- SSN: 6161 --- 6/2/2025 10:25:03 PM --- KDIM002333--- Porting of Invoice [KDIM002333] completed
- SSN: 6161 --- 6/2/2025 10:25:03 PM --- KDIM002333--- Signed-out from Acumatica
- SSN: 6161 --- 6/2/2025 10:25:03 PM --- KDIM002333--- -Done-
- End of audit trail
- Errors: 0