Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002373
- SSN: 0 --- 6/2/2025 10:38:34 PM --- KDIM002373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:38:34 PM --- KDIM002373--- Received PMS request to port bill: [KDIM002373] from client IP: [10.10.200.3]
- SSN: 6201 --- 6/2/2025 10:38:34 PM --- KDIM002373--- Validating header records of found bill: [KDIM002373]
- SSN: 6201 --- 6/2/2025 10:38:34 PM --- KDIM002373--- Validating details of found bill: [KDIM002373]
- SSN: 6201 --- 6/2/2025 10:38:34 PM --- KDIM002373--- Signed-on to Acumatica
- SSN: 6201 --- 6/2/2025 10:38:34 PM --- KDIM002373--- Posting KDI Invoice#: [KDIM002373] to AQ (CAS Series Nbr.: KDIM002373)
- SSN: 6201 --- 6/2/2025 10:38:39 PM --- KDIM002373--- KDI Invoice#: [KDIM002373] has been to AQ Reference Number [KDIM002373]
- SSN: 6201 --- 6/2/2025 10:38:39 PM --- KDIM002373--- Customer Reference: [KDIM002373] Invetory ID: OELECTVT Qty: 1 Unit Price: 6961.95 Description: Electricity (not encoded) Line Amount: 6961.95
- SSN: 6201 --- 6/2/2025 10:38:40 PM --- KDIM002373--- detail record posted [using Inventory: OELECTVT]
- SSN: 6201 --- 6/2/2025 10:38:44 PM --- KDIM002373--- Customer Reference: [KDIM002373] Invetory ID: OWATERVT Qty: 1 Unit Price: 359.15 Description: Water (not encoded) Line Amount: 359.15
- SSN: 6201 --- 6/2/2025 10:38:45 PM --- KDIM002373--- detail record posted [using Inventory: OWATERVT]
- SSN: 6201 --- 6/2/2025 10:38:50 PM --- KDIM002373--- Document is RELEASED
- SSN: 6201 --- 6/2/2025 10:38:50 PM --- KDIM002373--- Success. Marking Header STATUS = 1
- SSN: 6201 --- 6/2/2025 10:38:50 PM --- KDIM002373--- Porting of Invoice [KDIM002373] completed
- SSN: 6201 --- 6/2/2025 10:38:50 PM --- KDIM002373--- Signed-out from Acumatica
- SSN: 6201 --- 6/2/2025 10:38:50 PM --- KDIM002373--- -Done-
- End of audit trail
- Errors: 0