Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002360
- SSN: 0 --- 6/2/2025 10:34:08 PM --- KDIM002360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:34:08 PM --- KDIM002360--- Received PMS request to port bill: [KDIM002360] from client IP: [10.10.200.3]
- SSN: 6188 --- 6/2/2025 10:34:08 PM --- KDIM002360--- Validating header records of found bill: [KDIM002360]
- SSN: 6188 --- 6/2/2025 10:34:08 PM --- KDIM002360--- Validating details of found bill: [KDIM002360]
- SSN: 6188 --- 6/2/2025 10:34:08 PM --- KDIM002360--- Signed-on to Acumatica
- SSN: 6188 --- 6/2/2025 10:34:08 PM --- KDIM002360--- Posting KDI Invoice#: [KDIM002360] to AQ (CAS Series Nbr.: KDIM002360)
- SSN: 6188 --- 6/2/2025 10:34:13 PM --- KDIM002360--- KDI Invoice#: [KDIM002360] has been to AQ Reference Number [KDIM002360]
- SSN: 6188 --- 6/2/2025 10:34:13 PM --- KDIM002360--- Customer Reference: [KDIM002360] Invetory ID: OELECTZR Qty: 1 Unit Price: 41117.98 Description: Electricity (not encoded) Line Amount: 41117.98
- SSN: 6188 --- 6/2/2025 10:34:14 PM --- KDIM002360--- detail record posted [using Inventory: OELECTZR]
- SSN: 6188 --- 6/2/2025 10:34:18 PM --- KDIM002360--- Customer Reference: [KDIM002360] Invetory ID: OWATERZR Qty: 1 Unit Price: 2997.56 Description: Water (not encoded) Line Amount: 2997.56
- SSN: 6188 --- 6/2/2025 10:34:19 PM --- KDIM002360--- detail record posted [using Inventory: OWATERZR]
- SSN: 6188 --- 6/2/2025 10:34:24 PM --- KDIM002360--- Document is RELEASED
- SSN: 6188 --- 6/2/2025 10:34:24 PM --- KDIM002360--- Success. Marking Header STATUS = 1
- SSN: 6188 --- 6/2/2025 10:34:24 PM --- KDIM002360--- Porting of Invoice [KDIM002360] completed
- SSN: 6188 --- 6/2/2025 10:34:24 PM --- KDIM002360--- Signed-out from Acumatica
- SSN: 6188 --- 6/2/2025 10:34:24 PM --- KDIM002360--- -Done-
- End of audit trail
- Errors: 0