Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002368
- SSN: 0 --- 6/2/2025 10:36:51 PM --- KDIM002368--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:36:51 PM --- KDIM002368--- Received PMS request to port bill: [KDIM002368] from client IP: [10.10.200.3]
- SSN: 6196 --- 6/2/2025 10:36:51 PM --- KDIM002368--- Validating header records of found bill: [KDIM002368]
- SSN: 6196 --- 6/2/2025 10:36:51 PM --- KDIM002368--- Validating details of found bill: [KDIM002368]
- SSN: 6196 --- 6/2/2025 10:36:52 PM --- KDIM002368--- Signed-on to Acumatica
- SSN: 6196 --- 6/2/2025 10:36:52 PM --- KDIM002368--- Posting KDI Invoice#: [KDIM002368] to AQ (CAS Series Nbr.: KDIM002368)
- SSN: 6196 --- 6/2/2025 10:36:57 PM --- KDIM002368--- KDI Invoice#: [KDIM002368] has been to AQ Reference Number [KDIM002368]
- SSN: 6196 --- 6/2/2025 10:36:57 PM --- KDIM002368--- Customer Reference: [KDIM002368] Invetory ID: OELECTVT Qty: 1 Unit Price: 16516.54 Description: Electricity (not encoded) Line Amount: 16516.54
- SSN: 6196 --- 6/2/2025 10:36:58 PM --- KDIM002368--- detail record posted [using Inventory: OELECTVT]
- SSN: 6196 --- 6/2/2025 10:37:02 PM --- KDIM002368--- Customer Reference: [KDIM002368] Invetory ID: OWATERVT Qty: 1 Unit Price: 1348.92 Description: Water (not encoded) Line Amount: 1348.92
- SSN: 6196 --- 6/2/2025 10:37:02 PM --- KDIM002368--- detail record posted [using Inventory: OWATERVT]
- SSN: 6196 --- 6/2/2025 10:37:07 PM --- KDIM002368--- Document is RELEASED
- SSN: 6196 --- 6/2/2025 10:37:07 PM --- KDIM002368--- Success. Marking Header STATUS = 1
- SSN: 6196 --- 6/2/2025 10:37:07 PM --- KDIM002368--- Porting of Invoice [KDIM002368] completed
- SSN: 6196 --- 6/2/2025 10:37:07 PM --- KDIM002368--- Signed-out from Acumatica
- SSN: 6196 --- 6/2/2025 10:37:08 PM --- KDIM002368--- -Done-
- End of audit trail
- Errors: 0