Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002335
- SSN: 0 --- 6/2/2025 10:25:28 PM --- KDIM002335--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:25:28 PM --- KDIM002335--- Received PMS request to port bill: [KDIM002335] from client IP: [10.10.200.3]
- SSN: 6163 --- 6/2/2025 10:25:28 PM --- KDIM002335--- Validating header records of found bill: [KDIM002335]
- SSN: 6163 --- 6/2/2025 10:25:28 PM --- KDIM002335--- Validating details of found bill: [KDIM002335]
- SSN: 6163 --- 6/2/2025 10:25:28 PM --- KDIM002335--- Signed-on to Acumatica
- SSN: 6163 --- 6/2/2025 10:25:28 PM --- KDIM002335--- Posting KDI Invoice#: [KDIM002335] to AQ (CAS Series Nbr.: KDIM002335)
- SSN: 6163 --- 6/2/2025 10:25:34 PM --- KDIM002335--- KDI Invoice#: [KDIM002335] has been to AQ Reference Number [KDIM002335]
- SSN: 6163 --- 6/2/2025 10:25:34 PM --- KDIM002335--- Customer Reference: [KDIM002335] Invetory ID: OELECTVT Qty: 1 Unit Price: 19122.17 Description: Electricity (not encoded) Line Amount: 19122.17
- SSN: 6163 --- 6/2/2025 10:25:34 PM --- KDIM002335--- detail record posted [using Inventory: OELECTVT]
- SSN: 6163 --- 6/2/2025 10:25:39 PM --- KDIM002335--- Customer Reference: [KDIM002335] Invetory ID: OWATERVT Qty: 1 Unit Price: 3482.37 Description: Water (not encoded) Line Amount: 3482.37
- SSN: 6163 --- 6/2/2025 10:25:39 PM --- KDIM002335--- detail record posted [using Inventory: OWATERVT]
- SSN: 6163 --- 6/2/2025 10:25:44 PM --- KDIM002335--- Document is RELEASED
- SSN: 6163 --- 6/2/2025 10:25:44 PM --- KDIM002335--- Success. Marking Header STATUS = 1
- SSN: 6163 --- 6/2/2025 10:25:44 PM --- KDIM002335--- Porting of Invoice [KDIM002335] completed
- SSN: 6163 --- 6/2/2025 10:25:44 PM --- KDIM002335--- Signed-out from Acumatica
- SSN: 6163 --- 6/2/2025 10:25:44 PM --- KDIM002335--- -Done-
- End of audit trail
- Errors: 0