Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002270
- SSN: 0 --- 6/2/2025 10:03:46 PM --- KDIM002270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:03:46 PM --- KDIM002270--- Received PMS request to port bill: [KDIM002270] from client IP: [10.10.200.3]
- SSN: 6098 --- 6/2/2025 10:03:46 PM --- KDIM002270--- Validating header records of found bill: [KDIM002270]
- SSN: 6098 --- 6/2/2025 10:03:46 PM --- KDIM002270--- Validating details of found bill: [KDIM002270]
- SSN: 6098 --- 6/2/2025 10:03:47 PM --- KDIM002270--- Signed-on to Acumatica
- SSN: 6098 --- 6/2/2025 10:03:47 PM --- KDIM002270--- Posting KDI Invoice#: [KDIM002270] to AQ (CAS Series Nbr.: KDIM002270)
- SSN: 6098 --- 6/2/2025 10:03:52 PM --- KDIM002270--- KDI Invoice#: [KDIM002270] has been to AQ Reference Number [KDIM002270]
- SSN: 6098 --- 6/2/2025 10:03:52 PM --- KDIM002270--- Customer Reference: [KDIM002270] Invetory ID: OELECTVT Qty: 1 Unit Price: 50473.95 Description: Electricity (not encoded) Line Amount: 50473.95
- SSN: 6098 --- 6/2/2025 10:03:53 PM --- KDIM002270--- detail record posted [using Inventory: OELECTVT]
- SSN: 6098 --- 6/2/2025 10:03:57 PM --- KDIM002270--- Customer Reference: [KDIM002270] Invetory ID: OWATERVT Qty: 1 Unit Price: 4013.4 Description: Water (not encoded) Line Amount: 4013.4
- SSN: 6098 --- 6/2/2025 10:03:57 PM --- KDIM002270--- detail record posted [using Inventory: OWATERVT]
- SSN: 6098 --- 6/2/2025 10:04:02 PM --- KDIM002270--- Document is RELEASED
- SSN: 6098 --- 6/2/2025 10:04:03 PM --- KDIM002270--- Success. Marking Header STATUS = 1
- SSN: 6098 --- 6/2/2025 10:04:03 PM --- KDIM002270--- Porting of Invoice [KDIM002270] completed
- SSN: 6098 --- 6/2/2025 10:04:03 PM --- KDIM002270--- Signed-out from Acumatica
- SSN: 6098 --- 6/2/2025 10:04:03 PM --- KDIM002270--- -Done-
- End of audit trail
- Errors: 0