Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002336
- SSN: 0 --- 6/2/2025 10:25:48 PM --- KDIM002336--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:25:48 PM --- KDIM002336--- Received PMS request to port bill: [KDIM002336] from client IP: [10.10.200.3]
- SSN: 6164 --- 6/2/2025 10:25:48 PM --- KDIM002336--- Validating header records of found bill: [KDIM002336]
- SSN: 6164 --- 6/2/2025 10:25:48 PM --- KDIM002336--- Validating details of found bill: [KDIM002336]
- SSN: 6164 --- 6/2/2025 10:25:49 PM --- KDIM002336--- Signed-on to Acumatica
- SSN: 6164 --- 6/2/2025 10:25:49 PM --- KDIM002336--- Posting KDI Invoice#: [KDIM002336] to AQ (CAS Series Nbr.: KDIM002336)
- SSN: 6164 --- 6/2/2025 10:25:54 PM --- KDIM002336--- KDI Invoice#: [KDIM002336] has been to AQ Reference Number [KDIM002336]
- SSN: 6164 --- 6/2/2025 10:25:54 PM --- KDIM002336--- Customer Reference: [KDIM002336] Invetory ID: OELECTVT Qty: 1 Unit Price: 26292.35 Description: Electricity (not encoded) Line Amount: 26292.35
- SSN: 6164 --- 6/2/2025 10:25:54 PM --- KDIM002336--- detail record posted [using Inventory: OELECTVT]
- SSN: 6164 --- 6/2/2025 10:25:59 PM --- KDIM002336--- Customer Reference: [KDIM002336] Invetory ID: OWATERVT Qty: 1 Unit Price: 9854.3 Description: Water (not encoded) Line Amount: 9854.3
- SSN: 6164 --- 6/2/2025 10:25:59 PM --- KDIM002336--- detail record posted [using Inventory: OWATERVT]
- SSN: 6164 --- 6/2/2025 10:26:04 PM --- KDIM002336--- Document is RELEASED
- SSN: 6164 --- 6/2/2025 10:26:04 PM --- KDIM002336--- Success. Marking Header STATUS = 1
- SSN: 6164 --- 6/2/2025 10:26:04 PM --- KDIM002336--- Porting of Invoice [KDIM002336] completed
- SSN: 6164 --- 6/2/2025 10:26:04 PM --- KDIM002336--- Signed-out from Acumatica
- SSN: 6164 --- 6/2/2025 10:26:04 PM --- KDIM002336--- -Done-
- End of audit trail
- Errors: 0