Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002352
- SSN: 0 --- 6/2/2025 10:31:22 PM --- KDIM002352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:31:22 PM --- KDIM002352--- Received PMS request to port bill: [KDIM002352] from client IP: [10.10.200.3]
- SSN: 6180 --- 6/2/2025 10:31:22 PM --- KDIM002352--- Validating header records of found bill: [KDIM002352]
- SSN: 6180 --- 6/2/2025 10:31:22 PM --- KDIM002352--- Validating details of found bill: [KDIM002352]
- SSN: 6180 --- 6/2/2025 10:31:22 PM --- KDIM002352--- Signed-on to Acumatica
- SSN: 6180 --- 6/2/2025 10:31:23 PM --- KDIM002352--- Posting KDI Invoice#: [KDIM002352] to AQ (CAS Series Nbr.: KDIM002352)
- SSN: 6180 --- 6/2/2025 10:31:28 PM --- KDIM002352--- KDI Invoice#: [KDIM002352] has been to AQ Reference Number [KDIM002352]
- SSN: 6180 --- 6/2/2025 10:31:28 PM --- KDIM002352--- Customer Reference: [KDIM002352] Invetory ID: OELECTVT Qty: 1 Unit Price: 147359.49 Description: Electricity (not encoded) Line Amount: 147359.49
- SSN: 6180 --- 6/2/2025 10:31:28 PM --- KDIM002352--- detail record posted [using Inventory: OELECTVT]
- SSN: 6180 --- 6/2/2025 10:31:33 PM --- KDIM002352--- Customer Reference: [KDIM002352] Invetory ID: OWATERVT Qty: 1 Unit Price: 10964.72 Description: Water (not encoded) Line Amount: 10964.72
- SSN: 6180 --- 6/2/2025 10:31:33 PM --- KDIM002352--- detail record posted [using Inventory: OWATERVT]
- SSN: 6180 --- 6/2/2025 10:31:38 PM --- KDIM002352--- Document is RELEASED
- SSN: 6180 --- 6/2/2025 10:31:38 PM --- KDIM002352--- Success. Marking Header STATUS = 1
- SSN: 6180 --- 6/2/2025 10:31:38 PM --- KDIM002352--- Porting of Invoice [KDIM002352] completed
- SSN: 6180 --- 6/2/2025 10:31:38 PM --- KDIM002352--- Signed-out from Acumatica
- SSN: 6180 --- 6/2/2025 10:31:38 PM --- KDIM002352--- -Done-
- End of audit trail
- Errors: 0