Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002362
- SSN: 0 --- 6/2/2025 10:34:48 PM --- KDIM002362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:34:48 PM --- KDIM002362--- Received PMS request to port bill: [KDIM002362] from client IP: [10.10.200.3]
- SSN: 6190 --- 6/2/2025 10:34:48 PM --- KDIM002362--- Validating header records of found bill: [KDIM002362]
- SSN: 6190 --- 6/2/2025 10:34:48 PM --- KDIM002362--- Validating details of found bill: [KDIM002362]
- SSN: 6190 --- 6/2/2025 10:34:49 PM --- KDIM002362--- Signed-on to Acumatica
- SSN: 6190 --- 6/2/2025 10:34:49 PM --- KDIM002362--- Posting KDI Invoice#: [KDIM002362] to AQ (CAS Series Nbr.: KDIM002362)
- SSN: 6190 --- 6/2/2025 10:34:54 PM --- KDIM002362--- KDI Invoice#: [KDIM002362] has been to AQ Reference Number [KDIM002362]
- SSN: 6190 --- 6/2/2025 10:34:54 PM --- KDIM002362--- Customer Reference: [KDIM002362] Invetory ID: OELECTVT Qty: 1 Unit Price: 22588.27 Description: Electricity (not encoded) Line Amount: 22588.27
- SSN: 6190 --- 6/2/2025 10:34:55 PM --- KDIM002362--- detail record posted [using Inventory: OELECTVT]
- SSN: 6190 --- 6/2/2025 10:34:59 PM --- KDIM002362--- Customer Reference: [KDIM002362] Invetory ID: OWATERVT Qty: 1 Unit Price: 1682.23 Description: Water (not encoded) Line Amount: 1682.23
- SSN: 6190 --- 6/2/2025 10:35:00 PM --- KDIM002362--- detail record posted [using Inventory: OWATERVT]
- SSN: 6190 --- 6/2/2025 10:35:05 PM --- KDIM002362--- Document is RELEASED
- SSN: 6190 --- 6/2/2025 10:35:05 PM --- KDIM002362--- Success. Marking Header STATUS = 1
- SSN: 6190 --- 6/2/2025 10:35:05 PM --- KDIM002362--- Porting of Invoice [KDIM002362] completed
- SSN: 6190 --- 6/2/2025 10:35:05 PM --- KDIM002362--- Signed-out from Acumatica
- SSN: 6190 --- 6/2/2025 10:35:05 PM --- KDIM002362--- -Done-
- End of audit trail
- Errors: 0