Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002366
- SSN: 0 --- 6/2/2025 10:36:10 PM --- KDIM002366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:36:10 PM --- KDIM002366--- Received PMS request to port bill: [KDIM002366] from client IP: [10.10.200.3]
- SSN: 6194 --- 6/2/2025 10:36:10 PM --- KDIM002366--- Validating header records of found bill: [KDIM002366]
- SSN: 6194 --- 6/2/2025 10:36:10 PM --- KDIM002366--- Validating details of found bill: [KDIM002366]
- SSN: 6194 --- 6/2/2025 10:36:11 PM --- KDIM002366--- Signed-on to Acumatica
- SSN: 6194 --- 6/2/2025 10:36:11 PM --- KDIM002366--- Posting KDI Invoice#: [KDIM002366] to AQ (CAS Series Nbr.: KDIM002366)
- SSN: 6194 --- 6/2/2025 10:36:16 PM --- KDIM002366--- KDI Invoice#: [KDIM002366] has been to AQ Reference Number [KDIM002366]
- SSN: 6194 --- 6/2/2025 10:36:16 PM --- KDIM002366--- Customer Reference: [KDIM002366] Invetory ID: OELECTZR Qty: 1 Unit Price: 20431.6 Description: Electricity (not encoded) Line Amount: 20431.6
- SSN: 6194 --- 6/2/2025 10:36:16 PM --- KDIM002366--- detail record posted [using Inventory: OELECTZR]
- SSN: 6194 --- 6/2/2025 10:36:21 PM --- KDIM002366--- Customer Reference: [KDIM002366] Invetory ID: OWATERZR Qty: 1 Unit Price: 2473.25 Description: Water (not encoded) Line Amount: 2473.25
- SSN: 6194 --- 6/2/2025 10:36:21 PM --- KDIM002366--- detail record posted [using Inventory: OWATERZR]
- SSN: 6194 --- 6/2/2025 10:36:26 PM --- KDIM002366--- Document is RELEASED
- SSN: 6194 --- 6/2/2025 10:36:26 PM --- KDIM002366--- Success. Marking Header STATUS = 1
- SSN: 6194 --- 6/2/2025 10:36:26 PM --- KDIM002366--- Porting of Invoice [KDIM002366] completed
- SSN: 6194 --- 6/2/2025 10:36:26 PM --- KDIM002366--- Signed-out from Acumatica
- SSN: 6194 --- 6/2/2025 10:36:26 PM --- KDIM002366--- -Done-
- End of audit trail
- Errors: 0