Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002364
- SSN: 0 --- 6/2/2025 10:35:29 PM --- KDIM002364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:35:29 PM --- KDIM002364--- Received PMS request to port bill: [KDIM002364] from client IP: [10.10.200.3]
- SSN: 6192 --- 6/2/2025 10:35:29 PM --- KDIM002364--- Validating header records of found bill: [KDIM002364]
- SSN: 6192 --- 6/2/2025 10:35:29 PM --- KDIM002364--- Validating details of found bill: [KDIM002364]
- SSN: 6192 --- 6/2/2025 10:35:30 PM --- KDIM002364--- Signed-on to Acumatica
- SSN: 6192 --- 6/2/2025 10:35:30 PM --- KDIM002364--- Posting KDI Invoice#: [KDIM002364] to AQ (CAS Series Nbr.: KDIM002364)
- SSN: 6192 --- 6/2/2025 10:35:35 PM --- KDIM002364--- KDI Invoice#: [KDIM002364] has been to AQ Reference Number [KDIM002364]
- SSN: 6192 --- 6/2/2025 10:35:35 PM --- KDIM002364--- Customer Reference: [KDIM002364] Invetory ID: OELECTVT Qty: 1 Unit Price: 20356.06 Description: Electricity (not encoded) Line Amount: 20356.06
- SSN: 6192 --- 6/2/2025 10:35:36 PM --- KDIM002364--- detail record posted [using Inventory: OELECTVT]
- SSN: 6192 --- 6/2/2025 10:35:40 PM --- KDIM002364--- Customer Reference: [KDIM002364] Invetory ID: OWATERVT Qty: 1 Unit Price: 1962.54 Description: Water (not encoded) Line Amount: 1962.54
- SSN: 6192 --- 6/2/2025 10:35:41 PM --- KDIM002364--- detail record posted [using Inventory: OWATERVT]
- SSN: 6192 --- 6/2/2025 10:35:45 PM --- KDIM002364--- Document is RELEASED
- SSN: 6192 --- 6/2/2025 10:35:45 PM --- KDIM002364--- Success. Marking Header STATUS = 1
- SSN: 6192 --- 6/2/2025 10:35:45 PM --- KDIM002364--- Porting of Invoice [KDIM002364] completed
- SSN: 6192 --- 6/2/2025 10:35:45 PM --- KDIM002364--- Signed-out from Acumatica
- SSN: 6192 --- 6/2/2025 10:35:45 PM --- KDIM002364--- -Done-
- End of audit trail
- Errors: 0