Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002361
- SSN: 0 --- 6/2/2025 10:34:28 PM --- KDIM002361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:34:28 PM --- KDIM002361--- Received PMS request to port bill: [KDIM002361] from client IP: [10.10.200.3]
- SSN: 6189 --- 6/2/2025 10:34:28 PM --- KDIM002361--- Validating header records of found bill: [KDIM002361]
- SSN: 6189 --- 6/2/2025 10:34:28 PM --- KDIM002361--- Validating details of found bill: [KDIM002361]
- SSN: 6189 --- 6/2/2025 10:34:29 PM --- KDIM002361--- Signed-on to Acumatica
- SSN: 6189 --- 6/2/2025 10:34:29 PM --- KDIM002361--- Posting KDI Invoice#: [KDIM002361] to AQ (CAS Series Nbr.: KDIM002361)
- SSN: 6189 --- 6/2/2025 10:34:34 PM --- KDIM002361--- KDI Invoice#: [KDIM002361] has been to AQ Reference Number [KDIM002361]
- SSN: 6189 --- 6/2/2025 10:34:34 PM --- KDIM002361--- Customer Reference: [KDIM002361] Invetory ID: OELECTVT Qty: 1 Unit Price: 23413.04 Description: Electricity (not encoded) Line Amount: 23413.04
- SSN: 6189 --- 6/2/2025 10:34:34 PM --- KDIM002361--- detail record posted [using Inventory: OELECTVT]
- SSN: 6189 --- 6/2/2025 10:34:39 PM --- KDIM002361--- Customer Reference: [KDIM002361] Invetory ID: OWATERVT Qty: 1 Unit Price: 1670.66 Description: Water (not encoded) Line Amount: 1670.66
- SSN: 6189 --- 6/2/2025 10:34:39 PM --- KDIM002361--- detail record posted [using Inventory: OWATERVT]
- SSN: 6189 --- 6/2/2025 10:34:44 PM --- KDIM002361--- Document is RELEASED
- SSN: 6189 --- 6/2/2025 10:34:44 PM --- KDIM002361--- Success. Marking Header STATUS = 1
- SSN: 6189 --- 6/2/2025 10:34:44 PM --- KDIM002361--- Porting of Invoice [KDIM002361] completed
- SSN: 6189 --- 6/2/2025 10:34:44 PM --- KDIM002361--- Signed-out from Acumatica
- SSN: 6189 --- 6/2/2025 10:34:44 PM --- KDIM002361--- -Done-
- End of audit trail
- Errors: 0