Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002346
- SSN: 0 --- 6/2/2025 10:29:19 PM --- KDIM002346--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:29:19 PM --- KDIM002346--- Received PMS request to port bill: [KDIM002346] from client IP: [10.10.200.3]
- SSN: 6174 --- 6/2/2025 10:29:19 PM --- KDIM002346--- Validating header records of found bill: [KDIM002346]
- SSN: 6174 --- 6/2/2025 10:29:19 PM --- KDIM002346--- Validating details of found bill: [KDIM002346]
- SSN: 6174 --- 6/2/2025 10:29:19 PM --- KDIM002346--- Signed-on to Acumatica
- SSN: 6174 --- 6/2/2025 10:29:19 PM --- KDIM002346--- Posting KDI Invoice#: [KDIM002346] to AQ (CAS Series Nbr.: KDIM002346)
- SSN: 6174 --- 6/2/2025 10:29:24 PM --- KDIM002346--- KDI Invoice#: [KDIM002346] has been to AQ Reference Number [KDIM002346]
- SSN: 6174 --- 6/2/2025 10:29:24 PM --- KDIM002346--- Customer Reference: [KDIM002346] Invetory ID: OELECTVT Qty: 1 Unit Price: 18983.51 Description: Electricity (not encoded) Line Amount: 18983.51
- SSN: 6174 --- 6/2/2025 10:29:25 PM --- KDIM002346--- detail record posted [using Inventory: OELECTVT]
- SSN: 6174 --- 6/2/2025 10:29:29 PM --- KDIM002346--- Customer Reference: [KDIM002346] Invetory ID: OWATERVT Qty: 1 Unit Price: 1421.68 Description: Water (not encoded) Line Amount: 1421.68
- SSN: 6174 --- 6/2/2025 10:29:30 PM --- KDIM002346--- detail record posted [using Inventory: OWATERVT]
- SSN: 6174 --- 6/2/2025 10:29:35 PM --- KDIM002346--- Document is RELEASED
- SSN: 6174 --- 6/2/2025 10:29:35 PM --- KDIM002346--- Success. Marking Header STATUS = 1
- SSN: 6174 --- 6/2/2025 10:29:35 PM --- KDIM002346--- Porting of Invoice [KDIM002346] completed
- SSN: 6174 --- 6/2/2025 10:29:35 PM --- KDIM002346--- Signed-out from Acumatica
- SSN: 6174 --- 6/2/2025 10:29:35 PM --- KDIM002346--- -Done-
- End of audit trail
- Errors: 0