Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002359
- SSN: 0 --- 6/2/2025 10:33:47 PM --- KDIM002359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:33:47 PM --- KDIM002359--- Received PMS request to port bill: [KDIM002359] from client IP: [10.10.200.3]
- SSN: 6187 --- 6/2/2025 10:33:47 PM --- KDIM002359--- Validating header records of found bill: [KDIM002359]
- SSN: 6187 --- 6/2/2025 10:33:47 PM --- KDIM002359--- Validating details of found bill: [KDIM002359]
- SSN: 6187 --- 6/2/2025 10:33:47 PM --- KDIM002359--- Signed-on to Acumatica
- SSN: 6187 --- 6/2/2025 10:33:47 PM --- KDIM002359--- Posting KDI Invoice#: [KDIM002359] to AQ (CAS Series Nbr.: KDIM002359)
- SSN: 6187 --- 6/2/2025 10:33:52 PM --- KDIM002359--- KDI Invoice#: [KDIM002359] has been to AQ Reference Number [KDIM002359]
- SSN: 6187 --- 6/2/2025 10:33:52 PM --- KDIM002359--- Customer Reference: [KDIM002359] Invetory ID: OELECTVT Qty: 1 Unit Price: 50059.8 Description: Electricity (not encoded) Line Amount: 50059.8
- SSN: 6187 --- 6/2/2025 10:33:53 PM --- KDIM002359--- detail record posted [using Inventory: OELECTVT]
- SSN: 6187 --- 6/2/2025 10:33:57 PM --- KDIM002359--- Customer Reference: [KDIM002359] Invetory ID: OWATERVT Qty: 1 Unit Price: 2945.52 Description: Water (not encoded) Line Amount: 2945.52
- SSN: 6187 --- 6/2/2025 10:33:58 PM --- KDIM002359--- detail record posted [using Inventory: OWATERVT]
- SSN: 6187 --- 6/2/2025 10:34:03 PM --- KDIM002359--- Document is RELEASED
- SSN: 6187 --- 6/2/2025 10:34:03 PM --- KDIM002359--- Success. Marking Header STATUS = 1
- SSN: 6187 --- 6/2/2025 10:34:03 PM --- KDIM002359--- Porting of Invoice [KDIM002359] completed
- SSN: 6187 --- 6/2/2025 10:34:03 PM --- KDIM002359--- Signed-out from Acumatica
- SSN: 6187 --- 6/2/2025 10:34:03 PM --- KDIM002359--- -Done-
- End of audit trail
- Errors: 0