Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002363
- SSN: 0 --- 6/2/2025 10:35:09 PM --- KDIM002363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:35:09 PM --- KDIM002363--- Received PMS request to port bill: [KDIM002363] from client IP: [10.10.200.3]
- SSN: 6191 --- 6/2/2025 10:35:09 PM --- KDIM002363--- Validating header records of found bill: [KDIM002363]
- SSN: 6191 --- 6/2/2025 10:35:09 PM --- KDIM002363--- Validating details of found bill: [KDIM002363]
- SSN: 6191 --- 6/2/2025 10:35:09 PM --- KDIM002363--- Signed-on to Acumatica
- SSN: 6191 --- 6/2/2025 10:35:10 PM --- KDIM002363--- Posting KDI Invoice#: [KDIM002363] to AQ (CAS Series Nbr.: KDIM002363)
- SSN: 6191 --- 6/2/2025 10:35:15 PM --- KDIM002363--- KDI Invoice#: [KDIM002363] has been to AQ Reference Number [KDIM002363]
- SSN: 6191 --- 6/2/2025 10:35:15 PM --- KDIM002363--- Customer Reference: [KDIM002363] Invetory ID: OELECTVT Qty: 1 Unit Price: 81691.23 Description: Electricity (not encoded) Line Amount: 81691.23
- SSN: 6191 --- 6/2/2025 10:35:15 PM --- KDIM002363--- detail record posted [using Inventory: OELECTVT]
- SSN: 6191 --- 6/2/2025 10:35:20 PM --- KDIM002363--- Customer Reference: [KDIM002363] Invetory ID: OWATERVT Qty: 1 Unit Price: 6196.12 Description: Water (not encoded) Line Amount: 6196.12
- SSN: 6191 --- 6/2/2025 10:35:20 PM --- KDIM002363--- detail record posted [using Inventory: OWATERVT]
- SSN: 6191 --- 6/2/2025 10:35:25 PM --- KDIM002363--- Document is RELEASED
- SSN: 6191 --- 6/2/2025 10:35:25 PM --- KDIM002363--- Success. Marking Header STATUS = 1
- SSN: 6191 --- 6/2/2025 10:35:25 PM --- KDIM002363--- Porting of Invoice [KDIM002363] completed
- SSN: 6191 --- 6/2/2025 10:35:25 PM --- KDIM002363--- Signed-out from Acumatica
- SSN: 6191 --- 6/2/2025 10:35:25 PM --- KDIM002363--- -Done-
- End of audit trail
- Errors: 0