Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002355
- SSN: 0 --- 6/2/2025 10:32:23 PM --- KDIM002355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:32:23 PM --- KDIM002355--- Received PMS request to port bill: [KDIM002355] from client IP: [10.10.200.3]
- SSN: 6183 --- 6/2/2025 10:32:23 PM --- KDIM002355--- Validating header records of found bill: [KDIM002355]
- SSN: 6183 --- 6/2/2025 10:32:23 PM --- KDIM002355--- Validating details of found bill: [KDIM002355]
- SSN: 6183 --- 6/2/2025 10:32:24 PM --- KDIM002355--- Signed-on to Acumatica
- SSN: 6183 --- 6/2/2025 10:32:25 PM --- KDIM002355--- Posting KDI Invoice#: [KDIM002355] to AQ (CAS Series Nbr.: KDIM002355)
- SSN: 6183 --- 6/2/2025 10:32:30 PM --- KDIM002355--- KDI Invoice#: [KDIM002355] has been to AQ Reference Number [KDIM002355]
- SSN: 6183 --- 6/2/2025 10:32:30 PM --- KDIM002355--- Customer Reference: [KDIM002355] Invetory ID: OELECTVT Qty: 1 Unit Price: 61500.2 Description: Electricity (not encoded) Line Amount: 61500.2
- SSN: 6183 --- 6/2/2025 10:32:31 PM --- KDIM002355--- detail record posted [using Inventory: OELECTVT]
- SSN: 6183 --- 6/2/2025 10:32:35 PM --- KDIM002355--- Customer Reference: [KDIM002355] Invetory ID: OWATERVT Qty: 1 Unit Price: 4373.98 Description: Water (not encoded) Line Amount: 4373.98
- SSN: 6183 --- 6/2/2025 10:32:36 PM --- KDIM002355--- detail record posted [using Inventory: OWATERVT]
- SSN: 6183 --- 6/2/2025 10:32:41 PM --- KDIM002355--- Document is RELEASED
- SSN: 6183 --- 6/2/2025 10:32:41 PM --- KDIM002355--- Success. Marking Header STATUS = 1
- SSN: 6183 --- 6/2/2025 10:32:41 PM --- KDIM002355--- Porting of Invoice [KDIM002355] completed
- SSN: 6183 --- 6/2/2025 10:32:41 PM --- KDIM002355--- Signed-out from Acumatica
- SSN: 6183 --- 6/2/2025 10:32:41 PM --- KDIM002355--- -Done-
- End of audit trail
- Errors: 0