Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002367
- SSN: 0 --- 6/2/2025 10:36:31 PM --- KDIM002367--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:36:31 PM --- KDIM002367--- Received PMS request to port bill: [KDIM002367] from client IP: [10.10.200.3]
- SSN: 6195 --- 6/2/2025 10:36:31 PM --- KDIM002367--- Validating header records of found bill: [KDIM002367]
- SSN: 6195 --- 6/2/2025 10:36:31 PM --- KDIM002367--- Validating details of found bill: [KDIM002367]
- SSN: 6195 --- 6/2/2025 10:36:31 PM --- KDIM002367--- Signed-on to Acumatica
- SSN: 6195 --- 6/2/2025 10:36:32 PM --- KDIM002367--- Posting KDI Invoice#: [KDIM002367] to AQ (CAS Series Nbr.: KDIM002367)
- SSN: 6195 --- 6/2/2025 10:36:37 PM --- KDIM002367--- KDI Invoice#: [KDIM002367] has been to AQ Reference Number [KDIM002367]
- SSN: 6195 --- 6/2/2025 10:36:37 PM --- KDIM002367--- Customer Reference: [KDIM002367] Invetory ID: OELECTVT Qty: 1 Unit Price: 17887.84 Description: Electricity (not encoded) Line Amount: 17887.84
- SSN: 6195 --- 6/2/2025 10:36:37 PM --- KDIM002367--- detail record posted [using Inventory: OELECTVT]
- SSN: 6195 --- 6/2/2025 10:36:42 PM --- KDIM002367--- Customer Reference: [KDIM002367] Invetory ID: OWATERVT Qty: 1 Unit Price: 1697.01 Description: Water (not encoded) Line Amount: 1697.01
- SSN: 6195 --- 6/2/2025 10:36:42 PM --- KDIM002367--- detail record posted [using Inventory: OWATERVT]
- SSN: 6195 --- 6/2/2025 10:36:47 PM --- KDIM002367--- Document is RELEASED
- SSN: 6195 --- 6/2/2025 10:36:47 PM --- KDIM002367--- Success. Marking Header STATUS = 1
- SSN: 6195 --- 6/2/2025 10:36:47 PM --- KDIM002367--- Porting of Invoice [KDIM002367] completed
- SSN: 6195 --- 6/2/2025 10:36:47 PM --- KDIM002367--- Signed-out from Acumatica
- SSN: 6195 --- 6/2/2025 10:36:47 PM --- KDIM002367--- -Done-
- End of audit trail
- Errors: 0