Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002337
- SSN: 0 --- 6/2/2025 10:26:09 PM --- KDIM002337--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:26:09 PM --- KDIM002337--- Received PMS request to port bill: [KDIM002337] from client IP: [10.10.200.3]
- SSN: 6165 --- 6/2/2025 10:26:09 PM --- KDIM002337--- Validating header records of found bill: [KDIM002337]
- SSN: 6165 --- 6/2/2025 10:26:09 PM --- KDIM002337--- Validating details of found bill: [KDIM002337]
- SSN: 6165 --- 6/2/2025 10:26:09 PM --- KDIM002337--- Signed-on to Acumatica
- SSN: 6165 --- 6/2/2025 10:26:09 PM --- KDIM002337--- Posting KDI Invoice#: [KDIM002337] to AQ (CAS Series Nbr.: KDIM002337)
- SSN: 6165 --- 6/2/2025 10:26:15 PM --- KDIM002337--- KDI Invoice#: [KDIM002337] has been to AQ Reference Number [KDIM002337]
- SSN: 6165 --- 6/2/2025 10:26:15 PM --- KDIM002337--- Customer Reference: [KDIM002337] Invetory ID: OELECTVT Qty: 1 Unit Price: 34736.36 Description: Electricity (not encoded) Line Amount: 34736.36
- SSN: 6165 --- 6/2/2025 10:26:15 PM --- KDIM002337--- detail record posted [using Inventory: OELECTVT]
- SSN: 6165 --- 6/2/2025 10:26:19 PM --- KDIM002337--- Customer Reference: [KDIM002337] Invetory ID: OWATERVT Qty: 1 Unit Price: 3931.67 Description: Water (not encoded) Line Amount: 3931.67
- SSN: 6165 --- 6/2/2025 10:26:20 PM --- KDIM002337--- detail record posted [using Inventory: OWATERVT]
- SSN: 6165 --- 6/2/2025 10:26:25 PM --- KDIM002337--- Document is RELEASED
- SSN: 6165 --- 6/2/2025 10:26:25 PM --- KDIM002337--- Success. Marking Header STATUS = 1
- SSN: 6165 --- 6/2/2025 10:26:25 PM --- KDIM002337--- Porting of Invoice [KDIM002337] completed
- SSN: 6165 --- 6/2/2025 10:26:25 PM --- KDIM002337--- Signed-out from Acumatica
- SSN: 6165 --- 6/2/2025 10:26:25 PM --- KDIM002337--- -Done-
- End of audit trail
- Errors: 0