Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002349
- SSN: 0 --- 6/2/2025 10:30:20 PM --- KDIM002349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:30:20 PM --- KDIM002349--- Received PMS request to port bill: [KDIM002349] from client IP: [10.10.200.3]
- SSN: 6177 --- 6/2/2025 10:30:20 PM --- KDIM002349--- Validating header records of found bill: [KDIM002349]
- SSN: 6177 --- 6/2/2025 10:30:20 PM --- KDIM002349--- Validating details of found bill: [KDIM002349]
- SSN: 6177 --- 6/2/2025 10:30:21 PM --- KDIM002349--- Signed-on to Acumatica
- SSN: 6177 --- 6/2/2025 10:30:21 PM --- KDIM002349--- Posting KDI Invoice#: [KDIM002349] to AQ (CAS Series Nbr.: KDIM002349)
- SSN: 6177 --- 6/2/2025 10:30:26 PM --- KDIM002349--- KDI Invoice#: [KDIM002349] has been to AQ Reference Number [KDIM002349]
- SSN: 6177 --- 6/2/2025 10:30:26 PM --- KDIM002349--- Customer Reference: [KDIM002349] Invetory ID: OELECTVT Qty: 1 Unit Price: 46943.38 Description: Electricity (not encoded) Line Amount: 46943.38
- SSN: 6177 --- 6/2/2025 10:30:26 PM --- KDIM002349--- detail record posted [using Inventory: OELECTVT]
- SSN: 6177 --- 6/2/2025 10:30:31 PM --- KDIM002349--- Customer Reference: [KDIM002349] Invetory ID: OWATERVT Qty: 1 Unit Price: 1962.39 Description: Water (not encoded) Line Amount: 1962.39
- SSN: 6177 --- 6/2/2025 10:30:31 PM --- KDIM002349--- detail record posted [using Inventory: OWATERVT]
- SSN: 6177 --- 6/2/2025 10:30:36 PM --- KDIM002349--- Document is RELEASED
- SSN: 6177 --- 6/2/2025 10:30:36 PM --- KDIM002349--- Success. Marking Header STATUS = 1
- SSN: 6177 --- 6/2/2025 10:30:36 PM --- KDIM002349--- Porting of Invoice [KDIM002349] completed
- SSN: 6177 --- 6/2/2025 10:30:36 PM --- KDIM002349--- Signed-out from Acumatica
- SSN: 6177 --- 6/2/2025 10:30:36 PM --- KDIM002349--- -Done-
- End of audit trail
- Errors: 0