Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002269
- SSN: 0 --- 6/2/2025 10:03:26 PM --- KDIM002269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:03:26 PM --- KDIM002269--- Received PMS request to port bill: [KDIM002269] from client IP: [10.10.200.3]
- SSN: 6097 --- 6/2/2025 10:03:26 PM --- KDIM002269--- Validating header records of found bill: [KDIM002269]
- SSN: 6097 --- 6/2/2025 10:03:26 PM --- KDIM002269--- Validating details of found bill: [KDIM002269]
- SSN: 6097 --- 6/2/2025 10:03:26 PM --- KDIM002269--- Signed-on to Acumatica
- SSN: 6097 --- 6/2/2025 10:03:27 PM --- KDIM002269--- Posting KDI Invoice#: [KDIM002269] to AQ (CAS Series Nbr.: KDIM002269)
- SSN: 6097 --- 6/2/2025 10:03:32 PM --- KDIM002269--- KDI Invoice#: [KDIM002269] has been to AQ Reference Number [KDIM002269]
- SSN: 6097 --- 6/2/2025 10:03:32 PM --- KDIM002269--- Customer Reference: [KDIM002269] Invetory ID: OELECTVT Qty: 1 Unit Price: 18093.64 Description: Electricity (not encoded) Line Amount: 18093.64
- SSN: 6097 --- 6/2/2025 10:03:32 PM --- KDIM002269--- detail record posted [using Inventory: OELECTVT]
- SSN: 6097 --- 6/2/2025 10:03:37 PM --- KDIM002269--- Customer Reference: [KDIM002269] Invetory ID: OWATERVT Qty: 1 Unit Price: 1341.88 Description: Water (not encoded) Line Amount: 1341.88
- SSN: 6097 --- 6/2/2025 10:03:37 PM --- KDIM002269--- detail record posted [using Inventory: OWATERVT]
- SSN: 6097 --- 6/2/2025 10:03:42 PM --- KDIM002269--- Document is RELEASED
- SSN: 6097 --- 6/2/2025 10:03:42 PM --- KDIM002269--- Success. Marking Header STATUS = 1
- SSN: 6097 --- 6/2/2025 10:03:42 PM --- KDIM002269--- Porting of Invoice [KDIM002269] completed
- SSN: 6097 --- 6/2/2025 10:03:42 PM --- KDIM002269--- Signed-out from Acumatica
- SSN: 6097 --- 6/2/2025 10:03:42 PM --- KDIM002269--- -Done-
- End of audit trail
- Errors: 0