Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002275
- SSN: 0 --- 6/2/2025 10:05:29 PM --- KDIM002275--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:05:29 PM --- KDIM002275--- Received PMS request to port bill: [KDIM002275] from client IP: [10.10.200.3]
- SSN: 6103 --- 6/2/2025 10:05:29 PM --- KDIM002275--- Validating header records of found bill: [KDIM002275]
- SSN: 6103 --- 6/2/2025 10:05:29 PM --- KDIM002275--- Validating details of found bill: [KDIM002275]
- SSN: 6103 --- 6/2/2025 10:05:29 PM --- KDIM002275--- Signed-on to Acumatica
- SSN: 6103 --- 6/2/2025 10:05:30 PM --- KDIM002275--- Posting KDI Invoice#: [KDIM002275] to AQ (CAS Series Nbr.: KDIM002275)
- SSN: 6103 --- 6/2/2025 10:05:34 PM --- KDIM002275--- KDI Invoice#: [KDIM002275] has been to AQ Reference Number [KDIM002275]
- SSN: 6103 --- 6/2/2025 10:05:34 PM --- KDIM002275--- Customer Reference: [KDIM002275] Invetory ID: OELECTVT Qty: 1 Unit Price: 12335.01 Description: Electricity (not encoded) Line Amount: 12335.01
- SSN: 6103 --- 6/2/2025 10:05:35 PM --- KDIM002275--- detail record posted [using Inventory: OELECTVT]
- SSN: 6103 --- 6/2/2025 10:05:39 PM --- KDIM002275--- Customer Reference: [KDIM002275] Invetory ID: OWATERVT Qty: 1 Unit Price: 1207.24 Description: Water (not encoded) Line Amount: 1207.24
- SSN: 6103 --- 6/2/2025 10:05:40 PM --- KDIM002275--- detail record posted [using Inventory: OWATERVT]
- SSN: 6103 --- 6/2/2025 10:05:45 PM --- KDIM002275--- Document is RELEASED
- SSN: 6103 --- 6/2/2025 10:05:45 PM --- KDIM002275--- Success. Marking Header STATUS = 1
- SSN: 6103 --- 6/2/2025 10:05:45 PM --- KDIM002275--- Porting of Invoice [KDIM002275] completed
- SSN: 6103 --- 6/2/2025 10:05:45 PM --- KDIM002275--- Signed-out from Acumatica
- SSN: 6103 --- 6/2/2025 10:05:45 PM --- KDIM002275--- -Done-
- End of audit trail
- Errors: 0