Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002369
- SSN: 0 --- 6/2/2025 10:37:12 PM --- KDIM002369--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:37:12 PM --- KDIM002369--- Received PMS request to port bill: [KDIM002369] from client IP: [10.10.200.3]
- SSN: 6197 --- 6/2/2025 10:37:12 PM --- KDIM002369--- Validating header records of found bill: [KDIM002369]
- SSN: 6197 --- 6/2/2025 10:37:12 PM --- KDIM002369--- Validating details of found bill: [KDIM002369]
- SSN: 6197 --- 6/2/2025 10:37:12 PM --- KDIM002369--- Signed-on to Acumatica
- SSN: 6197 --- 6/2/2025 10:37:13 PM --- KDIM002369--- Posting KDI Invoice#: [KDIM002369] to AQ (CAS Series Nbr.: KDIM002369)
- SSN: 6197 --- 6/2/2025 10:37:18 PM --- KDIM002369--- KDI Invoice#: [KDIM002369] has been to AQ Reference Number [KDIM002369]
- SSN: 6197 --- 6/2/2025 10:37:18 PM --- KDIM002369--- Customer Reference: [KDIM002369] Invetory ID: OELECTVT Qty: 1 Unit Price: 41055.31 Description: Electricity (not encoded) Line Amount: 41055.31
- SSN: 6197 --- 6/2/2025 10:37:18 PM --- KDIM002369--- detail record posted [using Inventory: OELECTVT]
- SSN: 6197 --- 6/2/2025 10:37:23 PM --- KDIM002369--- Customer Reference: [KDIM002369] Invetory ID: OWATERVT Qty: 1 Unit Price: 3433.43 Description: Water (not encoded) Line Amount: 3433.43
- SSN: 6197 --- 6/2/2025 10:37:23 PM --- KDIM002369--- detail record posted [using Inventory: OWATERVT]
- SSN: 6197 --- 6/2/2025 10:37:28 PM --- KDIM002369--- Document is RELEASED
- SSN: 6197 --- 6/2/2025 10:37:28 PM --- KDIM002369--- Success. Marking Header STATUS = 1
- SSN: 6197 --- 6/2/2025 10:37:28 PM --- KDIM002369--- Porting of Invoice [KDIM002369] completed
- SSN: 6197 --- 6/2/2025 10:37:28 PM --- KDIM002369--- Signed-out from Acumatica
- SSN: 6197 --- 6/2/2025 10:37:28 PM --- KDIM002369--- -Done-
- End of audit trail
- Errors: 0