Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002357
- SSN: 0 --- 6/2/2025 10:33:06 PM --- KDIM002357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:33:06 PM --- KDIM002357--- Received PMS request to port bill: [KDIM002357] from client IP: [10.10.200.3]
- SSN: 6185 --- 6/2/2025 10:33:06 PM --- KDIM002357--- Validating header records of found bill: [KDIM002357]
- SSN: 6185 --- 6/2/2025 10:33:06 PM --- KDIM002357--- Validating details of found bill: [KDIM002357]
- SSN: 6185 --- 6/2/2025 10:33:06 PM --- KDIM002357--- Signed-on to Acumatica
- SSN: 6185 --- 6/2/2025 10:33:06 PM --- KDIM002357--- Posting KDI Invoice#: [KDIM002357] to AQ (CAS Series Nbr.: KDIM002357)
- SSN: 6185 --- 6/2/2025 10:33:11 PM --- KDIM002357--- KDI Invoice#: [KDIM002357] has been to AQ Reference Number [KDIM002357]
- SSN: 6185 --- 6/2/2025 10:33:11 PM --- KDIM002357--- Customer Reference: [KDIM002357] Invetory ID: OELECTVT Qty: 1 Unit Price: 27465.57 Description: Electricity (not encoded) Line Amount: 27465.57
- SSN: 6185 --- 6/2/2025 10:33:12 PM --- KDIM002357--- detail record posted [using Inventory: OELECTVT]
- SSN: 6185 --- 6/2/2025 10:33:16 PM --- KDIM002357--- Customer Reference: [KDIM002357] Invetory ID: OWATERVT Qty: 1 Unit Price: 1970.88 Description: Water (not encoded) Line Amount: 1970.88
- SSN: 6185 --- 6/2/2025 10:33:17 PM --- KDIM002357--- detail record posted [using Inventory: OWATERVT]
- SSN: 6185 --- 6/2/2025 10:33:22 PM --- KDIM002357--- Document is RELEASED
- SSN: 6185 --- 6/2/2025 10:33:22 PM --- KDIM002357--- Success. Marking Header STATUS = 1
- SSN: 6185 --- 6/2/2025 10:33:22 PM --- KDIM002357--- Porting of Invoice [KDIM002357] completed
- SSN: 6185 --- 6/2/2025 10:33:22 PM --- KDIM002357--- Signed-out from Acumatica
- SSN: 6185 --- 6/2/2025 10:33:22 PM --- KDIM002357--- -Done-
- End of audit trail
- Errors: 0