Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002268
- SSN: 0 --- 6/2/2025 10:03:05 PM --- KDIM002268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:03:05 PM --- KDIM002268--- Received PMS request to port bill: [KDIM002268] from client IP: [10.10.200.3]
- SSN: 6096 --- 6/2/2025 10:03:05 PM --- KDIM002268--- Validating header records of found bill: [KDIM002268]
- SSN: 6096 --- 6/2/2025 10:03:05 PM --- KDIM002268--- Validating details of found bill: [KDIM002268]
- SSN: 6096 --- 6/2/2025 10:03:06 PM --- KDIM002268--- Signed-on to Acumatica
- SSN: 6096 --- 6/2/2025 10:03:06 PM --- KDIM002268--- Posting KDI Invoice#: [KDIM002268] to AQ (CAS Series Nbr.: KDIM002268)
- SSN: 6096 --- 6/2/2025 10:03:11 PM --- KDIM002268--- KDI Invoice#: [KDIM002268] has been to AQ Reference Number [KDIM002268]
- SSN: 6096 --- 6/2/2025 10:03:11 PM --- KDIM002268--- Customer Reference: [KDIM002268] Invetory ID: OELECTVT Qty: 1 Unit Price: 58593.66 Description: Electricity (not encoded) Line Amount: 58593.66
- SSN: 6096 --- 6/2/2025 10:03:11 PM --- KDIM002268--- detail record posted [using Inventory: OELECTVT]
- SSN: 6096 --- 6/2/2025 10:03:16 PM --- KDIM002268--- Customer Reference: [KDIM002268] Invetory ID: OWATERVT Qty: 1 Unit Price: 5674.84 Description: Water (not encoded) Line Amount: 5674.84
- SSN: 6096 --- 6/2/2025 10:03:16 PM --- KDIM002268--- detail record posted [using Inventory: OWATERVT]
- SSN: 6096 --- 6/2/2025 10:03:21 PM --- KDIM002268--- Document is RELEASED
- SSN: 6096 --- 6/2/2025 10:03:21 PM --- KDIM002268--- Success. Marking Header STATUS = 1
- SSN: 6096 --- 6/2/2025 10:03:21 PM --- KDIM002268--- Porting of Invoice [KDIM002268] completed
- SSN: 6096 --- 6/2/2025 10:03:21 PM --- KDIM002268--- Signed-out from Acumatica
- SSN: 6096 --- 6/2/2025 10:03:21 PM --- KDIM002268--- -Done-
- End of audit trail
- Errors: 0