Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002347
- SSN: 0 --- 6/2/2025 10:29:39 PM --- KDIM002347--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:29:39 PM --- KDIM002347--- Received PMS request to port bill: [KDIM002347] from client IP: [10.10.200.3]
- SSN: 6175 --- 6/2/2025 10:29:39 PM --- KDIM002347--- Validating header records of found bill: [KDIM002347]
- SSN: 6175 --- 6/2/2025 10:29:39 PM --- KDIM002347--- Validating details of found bill: [KDIM002347]
- SSN: 6175 --- 6/2/2025 10:29:40 PM --- KDIM002347--- Signed-on to Acumatica
- SSN: 6175 --- 6/2/2025 10:29:40 PM --- KDIM002347--- Posting KDI Invoice#: [KDIM002347] to AQ (CAS Series Nbr.: KDIM002347)
- SSN: 6175 --- 6/2/2025 10:29:45 PM --- KDIM002347--- KDI Invoice#: [KDIM002347] has been to AQ Reference Number [KDIM002347]
- SSN: 6175 --- 6/2/2025 10:29:45 PM --- KDIM002347--- Customer Reference: [KDIM002347] Invetory ID: OELECTVT Qty: 1 Unit Price: 8167.15 Description: Electricity (not encoded) Line Amount: 8167.15
- SSN: 6175 --- 6/2/2025 10:29:45 PM --- KDIM002347--- detail record posted [using Inventory: OELECTVT]
- SSN: 6175 --- 6/2/2025 10:29:50 PM --- KDIM002347--- Customer Reference: [KDIM002347] Invetory ID: OWATERVT Qty: 1 Unit Price: 1652.09 Description: Water (not encoded) Line Amount: 1652.09
- SSN: 6175 --- 6/2/2025 10:29:51 PM --- KDIM002347--- detail record posted [using Inventory: OWATERVT]
- SSN: 6175 --- 6/2/2025 10:29:55 PM --- KDIM002347--- Document is RELEASED
- SSN: 6175 --- 6/2/2025 10:29:55 PM --- KDIM002347--- Success. Marking Header STATUS = 1
- SSN: 6175 --- 6/2/2025 10:29:55 PM --- KDIM002347--- Porting of Invoice [KDIM002347] completed
- SSN: 6175 --- 6/2/2025 10:29:55 PM --- KDIM002347--- Signed-out from Acumatica
- SSN: 6175 --- 6/2/2025 10:29:55 PM --- KDIM002347--- -Done-
- End of audit trail
- Errors: 0