Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002350
- SSN: 0 --- 6/2/2025 10:30:41 PM --- KDIM002350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:30:41 PM --- KDIM002350--- Received PMS request to port bill: [KDIM002350] from client IP: [10.10.200.3]
- SSN: 6178 --- 6/2/2025 10:30:41 PM --- KDIM002350--- Validating header records of found bill: [KDIM002350]
- SSN: 6178 --- 6/2/2025 10:30:41 PM --- KDIM002350--- Validating details of found bill: [KDIM002350]
- SSN: 6178 --- 6/2/2025 10:30:42 PM --- KDIM002350--- Signed-on to Acumatica
- SSN: 6178 --- 6/2/2025 10:30:42 PM --- KDIM002350--- Posting KDI Invoice#: [KDIM002350] to AQ (CAS Series Nbr.: KDIM002350)
- SSN: 6178 --- 6/2/2025 10:30:47 PM --- KDIM002350--- KDI Invoice#: [KDIM002350] has been to AQ Reference Number [KDIM002350]
- SSN: 6178 --- 6/2/2025 10:30:47 PM --- KDIM002350--- Customer Reference: [KDIM002350] Invetory ID: OELECTVT Qty: 1 Unit Price: 25812.38 Description: Electricity (not encoded) Line Amount: 25812.38
- SSN: 6178 --- 6/2/2025 10:30:47 PM --- KDIM002350--- detail record posted [using Inventory: OELECTVT]
- SSN: 6178 --- 6/2/2025 10:30:52 PM --- KDIM002350--- Customer Reference: [KDIM002350] Invetory ID: OWATERVT Qty: 1 Unit Price: 1943.83 Description: Water (not encoded) Line Amount: 1943.83
- SSN: 6178 --- 6/2/2025 10:30:52 PM --- KDIM002350--- detail record posted [using Inventory: OWATERVT]
- SSN: 6178 --- 6/2/2025 10:30:57 PM --- KDIM002350--- Document is RELEASED
- SSN: 6178 --- 6/2/2025 10:30:57 PM --- KDIM002350--- Success. Marking Header STATUS = 1
- SSN: 6178 --- 6/2/2025 10:30:57 PM --- KDIM002350--- Porting of Invoice [KDIM002350] completed
- SSN: 6178 --- 6/2/2025 10:30:57 PM --- KDIM002350--- Signed-out from Acumatica
- SSN: 6178 --- 6/2/2025 10:30:57 PM --- KDIM002350--- -Done-
- End of audit trail
- Errors: 0