Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002353
- SSN: 0 --- 6/2/2025 10:31:42 PM --- KDIM002353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:31:42 PM --- KDIM002353--- Received PMS request to port bill: [KDIM002353] from client IP: [10.10.200.3]
- SSN: 6181 --- 6/2/2025 10:31:42 PM --- KDIM002353--- Validating header records of found bill: [KDIM002353]
- SSN: 6181 --- 6/2/2025 10:31:42 PM --- KDIM002353--- Validating details of found bill: [KDIM002353]
- SSN: 6181 --- 6/2/2025 10:31:43 PM --- KDIM002353--- Signed-on to Acumatica
- SSN: 6181 --- 6/2/2025 10:31:43 PM --- KDIM002353--- Posting KDI Invoice#: [KDIM002353] to AQ (CAS Series Nbr.: KDIM002353)
- SSN: 6181 --- 6/2/2025 10:31:48 PM --- KDIM002353--- KDI Invoice#: [KDIM002353] has been to AQ Reference Number [KDIM002353]
- SSN: 6181 --- 6/2/2025 10:31:48 PM --- KDIM002353--- Customer Reference: [KDIM002353] Invetory ID: OELECTVT Qty: 1 Unit Price: 85200.9 Description: Electricity (not encoded) Line Amount: 85200.9
- SSN: 6181 --- 6/2/2025 10:31:48 PM --- KDIM002353--- detail record posted [using Inventory: OELECTVT]
- SSN: 6181 --- 6/2/2025 10:31:53 PM --- KDIM002353--- Customer Reference: [KDIM002353] Invetory ID: OWATERVT Qty: 1 Unit Price: 5774.13 Description: Water (not encoded) Line Amount: 5774.13
- SSN: 6181 --- 6/2/2025 10:31:53 PM --- KDIM002353--- detail record posted [using Inventory: OWATERVT]
- SSN: 6181 --- 6/2/2025 10:31:58 PM --- KDIM002353--- Document is RELEASED
- SSN: 6181 --- 6/2/2025 10:31:58 PM --- KDIM002353--- Success. Marking Header STATUS = 1
- SSN: 6181 --- 6/2/2025 10:31:58 PM --- KDIM002353--- Porting of Invoice [KDIM002353] completed
- SSN: 6181 --- 6/2/2025 10:31:58 PM --- KDIM002353--- Signed-out from Acumatica
- SSN: 6181 --- 6/2/2025 10:31:58 PM --- KDIM002353--- -Done-
- End of audit trail
- Errors: 0