Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002356
- SSN: 0 --- 6/2/2025 10:32:45 PM --- KDIM002356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:32:45 PM --- KDIM002356--- Received PMS request to port bill: [KDIM002356] from client IP: [10.10.200.3]
- SSN: 6184 --- 6/2/2025 10:32:45 PM --- KDIM002356--- Validating header records of found bill: [KDIM002356]
- SSN: 6184 --- 6/2/2025 10:32:45 PM --- KDIM002356--- Validating details of found bill: [KDIM002356]
- SSN: 6184 --- 6/2/2025 10:32:46 PM --- KDIM002356--- Signed-on to Acumatica
- SSN: 6184 --- 6/2/2025 10:32:46 PM --- KDIM002356--- Posting KDI Invoice#: [KDIM002356] to AQ (CAS Series Nbr.: KDIM002356)
- SSN: 6184 --- 6/2/2025 10:32:51 PM --- KDIM002356--- KDI Invoice#: [KDIM002356] has been to AQ Reference Number [KDIM002356]
- SSN: 6184 --- 6/2/2025 10:32:51 PM --- KDIM002356--- Customer Reference: [KDIM002356] Invetory ID: OELECTVT Qty: 1 Unit Price: 31313.67 Description: Electricity (not encoded) Line Amount: 31313.67
- SSN: 6184 --- 6/2/2025 10:32:51 PM --- KDIM002356--- detail record posted [using Inventory: OELECTVT]
- SSN: 6184 --- 6/2/2025 10:32:56 PM --- KDIM002356--- Customer Reference: [KDIM002356] Invetory ID: OWATERVT Qty: 1 Unit Price: 3023.45 Description: Water (not encoded) Line Amount: 3023.45
- SSN: 6184 --- 6/2/2025 10:32:56 PM --- KDIM002356--- detail record posted [using Inventory: OWATERVT]
- SSN: 6184 --- 6/2/2025 10:33:01 PM --- KDIM002356--- Document is RELEASED
- SSN: 6184 --- 6/2/2025 10:33:01 PM --- KDIM002356--- Success. Marking Header STATUS = 1
- SSN: 6184 --- 6/2/2025 10:33:01 PM --- KDIM002356--- Porting of Invoice [KDIM002356] completed
- SSN: 6184 --- 6/2/2025 10:33:01 PM --- KDIM002356--- Signed-out from Acumatica
- SSN: 6184 --- 6/2/2025 10:33:01 PM --- KDIM002356--- -Done-
- End of audit trail
- Errors: 0