Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002338
- SSN: 0 --- 6/2/2025 10:26:29 PM --- KDIM002338--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:26:29 PM --- KDIM002338--- Received PMS request to port bill: [KDIM002338] from client IP: [10.10.200.3]
- SSN: 6166 --- 6/2/2025 10:26:29 PM --- KDIM002338--- Validating header records of found bill: [KDIM002338]
- SSN: 6166 --- 6/2/2025 10:26:29 PM --- KDIM002338--- Validating details of found bill: [KDIM002338]
- SSN: 6166 --- 6/2/2025 10:26:30 PM --- KDIM002338--- Signed-on to Acumatica
- SSN: 6166 --- 6/2/2025 10:26:30 PM --- KDIM002338--- Posting KDI Invoice#: [KDIM002338] to AQ (CAS Series Nbr.: KDIM002338)
- SSN: 6166 --- 6/2/2025 10:26:35 PM --- KDIM002338--- KDI Invoice#: [KDIM002338] has been to AQ Reference Number [KDIM002338]
- SSN: 6166 --- 6/2/2025 10:26:35 PM --- KDIM002338--- Customer Reference: [KDIM002338] Invetory ID: OELECTVT Qty: 1 Unit Price: 46843.06 Description: Electricity (not encoded) Line Amount: 46843.06
- SSN: 6166 --- 6/2/2025 10:26:35 PM --- KDIM002338--- detail record posted [using Inventory: OELECTVT]
- SSN: 6166 --- 6/2/2025 10:26:40 PM --- KDIM002338--- Customer Reference: [KDIM002338] Invetory ID: OWATERVT Qty: 1 Unit Price: 4923.76 Description: Water (not encoded) Line Amount: 4923.76
- SSN: 6166 --- 6/2/2025 10:26:40 PM --- KDIM002338--- detail record posted [using Inventory: OWATERVT]
- SSN: 6166 --- 6/2/2025 10:26:45 PM --- KDIM002338--- Document is RELEASED
- SSN: 6166 --- 6/2/2025 10:26:45 PM --- KDIM002338--- Success. Marking Header STATUS = 1
- SSN: 6166 --- 6/2/2025 10:26:45 PM --- KDIM002338--- Porting of Invoice [KDIM002338] completed
- SSN: 6166 --- 6/2/2025 10:26:45 PM --- KDIM002338--- Signed-out from Acumatica
- SSN: 6166 --- 6/2/2025 10:26:45 PM --- KDIM002338--- -Done-
- End of audit trail
- Errors: 0