Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002341
- SSN: 0 --- 6/2/2025 10:27:36 PM --- KDIM002341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:27:36 PM --- KDIM002341--- Received PMS request to port bill: [KDIM002341] from client IP: [10.10.200.3]
- SSN: 6169 --- 6/2/2025 10:27:36 PM --- KDIM002341--- Validating header records of found bill: [KDIM002341]
- SSN: 6169 --- 6/2/2025 10:27:36 PM --- KDIM002341--- Validating details of found bill: [KDIM002341]
- SSN: 6169 --- 6/2/2025 10:27:36 PM --- KDIM002341--- Signed-on to Acumatica
- SSN: 6169 --- 6/2/2025 10:27:37 PM --- KDIM002341--- Posting KDI Invoice#: [KDIM002341] to AQ (CAS Series Nbr.: KDIM002341)
- SSN: 6169 --- 6/2/2025 10:27:42 PM --- KDIM002341--- KDI Invoice#: [KDIM002341] has been to AQ Reference Number [KDIM002341]
- SSN: 6169 --- 6/2/2025 10:27:42 PM --- KDIM002341--- Customer Reference: [KDIM002341] Invetory ID: OELECTVT Qty: 1 Unit Price: 26918.74 Description: Electricity (not encoded) Line Amount: 26918.74
- SSN: 6169 --- 6/2/2025 10:27:42 PM --- KDIM002341--- detail record posted [using Inventory: OELECTVT]
- SSN: 6169 --- 6/2/2025 10:27:47 PM --- KDIM002341--- Customer Reference: [KDIM002341] Invetory ID: OWATERVT Qty: 1 Unit Price: 2406.01 Description: Water (not encoded) Line Amount: 2406.01
- SSN: 6169 --- 6/2/2025 10:27:47 PM --- KDIM002341--- detail record posted [using Inventory: OWATERVT]
- SSN: 6169 --- 6/2/2025 10:27:52 PM --- KDIM002341--- Document is RELEASED
- SSN: 6169 --- 6/2/2025 10:27:52 PM --- KDIM002341--- Success. Marking Header STATUS = 1
- SSN: 6169 --- 6/2/2025 10:27:52 PM --- KDIM002341--- Porting of Invoice [KDIM002341] completed
- SSN: 6169 --- 6/2/2025 10:27:52 PM --- KDIM002341--- Signed-out from Acumatica
- SSN: 6169 --- 6/2/2025 10:27:52 PM --- KDIM002341--- -Done-
- End of audit trail
- Errors: 0