Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002344
- SSN: 0 --- 6/2/2025 10:28:38 PM --- KDIM002344--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:28:38 PM --- KDIM002344--- Received PMS request to port bill: [KDIM002344] from client IP: [10.10.200.3]
- SSN: 6172 --- 6/2/2025 10:28:38 PM --- KDIM002344--- Validating header records of found bill: [KDIM002344]
- SSN: 6172 --- 6/2/2025 10:28:38 PM --- KDIM002344--- Validating details of found bill: [KDIM002344]
- SSN: 6172 --- 6/2/2025 10:28:38 PM --- KDIM002344--- Signed-on to Acumatica
- SSN: 6172 --- 6/2/2025 10:28:38 PM --- KDIM002344--- Posting KDI Invoice#: [KDIM002344] to AQ (CAS Series Nbr.: KDIM002344)
- SSN: 6172 --- 6/2/2025 10:28:43 PM --- KDIM002344--- KDI Invoice#: [KDIM002344] has been to AQ Reference Number [KDIM002344]
- SSN: 6172 --- 6/2/2025 10:28:43 PM --- KDIM002344--- Customer Reference: [KDIM002344] Invetory ID: OELECTVT Qty: 1 Unit Price: 25833.53 Description: Electricity (not encoded) Line Amount: 25833.53
- SSN: 6172 --- 6/2/2025 10:28:44 PM --- KDIM002344--- detail record posted [using Inventory: OELECTVT]
- SSN: 6172 --- 6/2/2025 10:28:48 PM --- KDIM002344--- Customer Reference: [KDIM002344] Invetory ID: OWATERVT Qty: 1 Unit Price: 2103.3 Description: Water (not encoded) Line Amount: 2103.3
- SSN: 6172 --- 6/2/2025 10:28:49 PM --- KDIM002344--- detail record posted [using Inventory: OWATERVT]
- SSN: 6172 --- 6/2/2025 10:28:54 PM --- KDIM002344--- Document is RELEASED
- SSN: 6172 --- 6/2/2025 10:28:54 PM --- KDIM002344--- Success. Marking Header STATUS = 1
- SSN: 6172 --- 6/2/2025 10:28:54 PM --- KDIM002344--- Porting of Invoice [KDIM002344] completed
- SSN: 6172 --- 6/2/2025 10:28:54 PM --- KDIM002344--- Signed-out from Acumatica
- SSN: 6172 --- 6/2/2025 10:28:54 PM --- KDIM002344--- -Done-
- End of audit trail
- Errors: 0