Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002271
- SSN: 0 --- 6/2/2025 10:04:07 PM --- KDIM002271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:04:07 PM --- KDIM002271--- Received PMS request to port bill: [KDIM002271] from client IP: [10.10.200.3]
- SSN: 6099 --- 6/2/2025 10:04:07 PM --- KDIM002271--- Validating header records of found bill: [KDIM002271]
- SSN: 6099 --- 6/2/2025 10:04:07 PM --- KDIM002271--- Validating details of found bill: [KDIM002271]
- SSN: 6099 --- 6/2/2025 10:04:07 PM --- KDIM002271--- Signed-on to Acumatica
- SSN: 6099 --- 6/2/2025 10:04:07 PM --- KDIM002271--- Posting KDI Invoice#: [KDIM002271] to AQ (CAS Series Nbr.: KDIM002271)
- SSN: 6099 --- 6/2/2025 10:04:13 PM --- KDIM002271--- KDI Invoice#: [KDIM002271] has been to AQ Reference Number [KDIM002271]
- SSN: 6099 --- 6/2/2025 10:04:13 PM --- KDIM002271--- Customer Reference: [KDIM002271] Invetory ID: OELECTVT Qty: 1 Unit Price: 57348.45 Description: Electricity (not encoded) Line Amount: 57348.45
- SSN: 6099 --- 6/2/2025 10:04:13 PM --- KDIM002271--- detail record posted [using Inventory: OELECTVT]
- SSN: 6099 --- 6/2/2025 10:04:18 PM --- KDIM002271--- Customer Reference: [KDIM002271] Invetory ID: OWATERVT Qty: 1 Unit Price: 7118.85 Description: Water (not encoded) Line Amount: 7118.85
- SSN: 6099 --- 6/2/2025 10:04:18 PM --- KDIM002271--- detail record posted [using Inventory: OWATERVT]
- SSN: 6099 --- 6/2/2025 10:04:23 PM --- KDIM002271--- Document is RELEASED
- SSN: 6099 --- 6/2/2025 10:04:23 PM --- KDIM002271--- Success. Marking Header STATUS = 1
- SSN: 6099 --- 6/2/2025 10:04:23 PM --- KDIM002271--- Porting of Invoice [KDIM002271] completed
- SSN: 6099 --- 6/2/2025 10:04:23 PM --- KDIM002271--- Signed-out from Acumatica
- SSN: 6099 --- 6/2/2025 10:04:23 PM --- KDIM002271--- -Done-
- End of audit trail
- Errors: 0