Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002370
- SSN: 0 --- 6/2/2025 10:37:32 PM --- KDIM002370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:37:32 PM --- KDIM002370--- Received PMS request to port bill: [KDIM002370] from client IP: [10.10.200.3]
- SSN: 6198 --- 6/2/2025 10:37:32 PM --- KDIM002370--- Validating header records of found bill: [KDIM002370]
- SSN: 6198 --- 6/2/2025 10:37:32 PM --- KDIM002370--- Validating details of found bill: [KDIM002370]
- SSN: 6198 --- 6/2/2025 10:37:33 PM --- KDIM002370--- Signed-on to Acumatica
- SSN: 6198 --- 6/2/2025 10:37:33 PM --- KDIM002370--- Posting KDI Invoice#: [KDIM002370] to AQ (CAS Series Nbr.: KDIM002370)
- SSN: 6198 --- 6/2/2025 10:37:38 PM --- KDIM002370--- KDI Invoice#: [KDIM002370] has been to AQ Reference Number [KDIM002370]
- SSN: 6198 --- 6/2/2025 10:37:38 PM --- KDIM002370--- Customer Reference: [KDIM002370] Invetory ID: OELECTVT Qty: 1 Unit Price: 28401 Description: Electricity (not encoded) Line Amount: 28401
- SSN: 6198 --- 6/2/2025 10:37:38 PM --- KDIM002370--- detail record posted [using Inventory: OELECTVT]
- SSN: 6198 --- 6/2/2025 10:37:43 PM --- KDIM002370--- Customer Reference: [KDIM002370] Invetory ID: OWATERVT Qty: 1 Unit Price: 2675.1 Description: Water (not encoded) Line Amount: 2675.1
- SSN: 6198 --- 6/2/2025 10:37:43 PM --- KDIM002370--- detail record posted [using Inventory: OWATERVT]
- SSN: 6198 --- 6/2/2025 10:37:48 PM --- KDIM002370--- Document is RELEASED
- SSN: 6198 --- 6/2/2025 10:37:48 PM --- KDIM002370--- Success. Marking Header STATUS = 1
- SSN: 6198 --- 6/2/2025 10:37:48 PM --- KDIM002370--- Porting of Invoice [KDIM002370] completed
- SSN: 6198 --- 6/2/2025 10:37:48 PM --- KDIM002370--- Signed-out from Acumatica
- SSN: 6198 --- 6/2/2025 10:37:48 PM --- KDIM002370--- -Done-
- End of audit trail
- Errors: 0