Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002342
- SSN: 0 --- 6/2/2025 10:27:57 PM --- KDIM002342--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:27:57 PM --- KDIM002342--- Received PMS request to port bill: [KDIM002342] from client IP: [10.10.200.3]
- SSN: 6170 --- 6/2/2025 10:27:57 PM --- KDIM002342--- Validating header records of found bill: [KDIM002342]
- SSN: 6170 --- 6/2/2025 10:27:57 PM --- KDIM002342--- Validating details of found bill: [KDIM002342]
- SSN: 6170 --- 6/2/2025 10:27:57 PM --- KDIM002342--- Signed-on to Acumatica
- SSN: 6170 --- 6/2/2025 10:27:57 PM --- KDIM002342--- Posting KDI Invoice#: [KDIM002342] to AQ (CAS Series Nbr.: KDIM002342)
- SSN: 6170 --- 6/2/2025 10:28:02 PM --- KDIM002342--- KDI Invoice#: [KDIM002342] has been to AQ Reference Number [KDIM002342]
- SSN: 6170 --- 6/2/2025 10:28:02 PM --- KDIM002342--- Customer Reference: [KDIM002342] Invetory ID: OELECTVT Qty: 1 Unit Price: 155816.16 Description: Electricity (not encoded) Line Amount: 155816.16
- SSN: 6170 --- 6/2/2025 10:28:03 PM --- KDIM002342--- detail record posted [using Inventory: OELECTVT]
- SSN: 6170 --- 6/2/2025 10:28:07 PM --- KDIM002342--- Customer Reference: [KDIM002342] Invetory ID: OWATERVT Qty: 1 Unit Price: 3705.17 Description: Water (not encoded) Line Amount: 3705.17
- SSN: 6170 --- 6/2/2025 10:28:08 PM --- KDIM002342--- detail record posted [using Inventory: OWATERVT]
- SSN: 6170 --- 6/2/2025 10:28:13 PM --- KDIM002342--- Document is RELEASED
- SSN: 6170 --- 6/2/2025 10:28:13 PM --- KDIM002342--- Success. Marking Header STATUS = 1
- SSN: 6170 --- 6/2/2025 10:28:13 PM --- KDIM002342--- Porting of Invoice [KDIM002342] completed
- SSN: 6170 --- 6/2/2025 10:28:13 PM --- KDIM002342--- Signed-out from Acumatica
- SSN: 6170 --- 6/2/2025 10:28:13 PM --- KDIM002342--- -Done-
- End of audit trail
- Errors: 0