Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002354
- SSN: 0 --- 6/2/2025 10:32:03 PM --- KDIM002354--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:32:03 PM --- KDIM002354--- Received PMS request to port bill: [KDIM002354] from client IP: [10.10.200.3]
- SSN: 6182 --- 6/2/2025 10:32:03 PM --- KDIM002354--- Validating header records of found bill: [KDIM002354]
- SSN: 6182 --- 6/2/2025 10:32:03 PM --- KDIM002354--- Validating details of found bill: [KDIM002354]
- SSN: 6182 --- 6/2/2025 10:32:03 PM --- KDIM002354--- Signed-on to Acumatica
- SSN: 6182 --- 6/2/2025 10:32:03 PM --- KDIM002354--- Posting KDI Invoice#: [KDIM002354] to AQ (CAS Series Nbr.: KDIM002354)
- SSN: 6182 --- 6/2/2025 10:32:08 PM --- KDIM002354--- KDI Invoice#: [KDIM002354] has been to AQ Reference Number [KDIM002354]
- SSN: 6182 --- 6/2/2025 10:32:08 PM --- KDIM002354--- Customer Reference: [KDIM002354] Invetory ID: OELECTZR Qty: 1 Unit Price: 222109.79 Description: Electricity (not encoded) Line Amount: 222109.79
- SSN: 6182 --- 6/2/2025 10:32:09 PM --- KDIM002354--- detail record posted [using Inventory: OELECTZR]
- SSN: 6182 --- 6/2/2025 10:32:14 PM --- KDIM002354--- Customer Reference: [KDIM002354] Invetory ID: OWATERZR Qty: 1 Unit Price: 11604.63 Description: Water (not encoded) Line Amount: 11604.63
- SSN: 6182 --- 6/2/2025 10:32:14 PM --- KDIM002354--- detail record posted [using Inventory: OWATERZR]
- SSN: 6182 --- 6/2/2025 10:32:19 PM --- KDIM002354--- Document is RELEASED
- SSN: 6182 --- 6/2/2025 10:32:19 PM --- KDIM002354--- Success. Marking Header STATUS = 1
- SSN: 6182 --- 6/2/2025 10:32:19 PM --- KDIM002354--- Porting of Invoice [KDIM002354] completed
- SSN: 6182 --- 6/2/2025 10:32:19 PM --- KDIM002354--- Signed-out from Acumatica
- SSN: 6182 --- 6/2/2025 10:32:19 PM --- KDIM002354--- -Done-
- End of audit trail
- Errors: 0