Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002280
- SSN: 0 --- 6/2/2025 10:07:12 PM --- KDIM002280--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:07:12 PM --- KDIM002280--- Received PMS request to port bill: [KDIM002280] from client IP: [10.10.200.3]
- SSN: 6108 --- 6/2/2025 10:07:12 PM --- KDIM002280--- Validating header records of found bill: [KDIM002280]
- SSN: 6108 --- 6/2/2025 10:07:12 PM --- KDIM002280--- Validating details of found bill: [KDIM002280]
- SSN: 6108 --- 6/2/2025 10:07:12 PM --- KDIM002280--- Signed-on to Acumatica
- SSN: 6108 --- 6/2/2025 10:07:12 PM --- KDIM002280--- Posting KDI Invoice#: [KDIM002280] to AQ (CAS Series Nbr.: KDIM002280)
- SSN: 6108 --- 6/2/2025 10:07:17 PM --- KDIM002280--- KDI Invoice#: [KDIM002280] has been to AQ Reference Number [KDIM002280]
- SSN: 6108 --- 6/2/2025 10:07:17 PM --- KDIM002280--- Customer Reference: [KDIM002280] Invetory ID: OELECTVT Qty: 1 Unit Price: 58193.37 Description: Electricity (not encoded) Line Amount: 58193.37
- SSN: 6108 --- 6/2/2025 10:07:18 PM --- KDIM002280--- detail record posted [using Inventory: OELECTVT]
- SSN: 6108 --- 6/2/2025 10:07:22 PM --- KDIM002280--- Customer Reference: [KDIM002280] Invetory ID: OWATERVT Qty: 1 Unit Price: 5334.83 Description: Water (not encoded) Line Amount: 5334.83
- SSN: 6108 --- 6/2/2025 10:07:23 PM --- KDIM002280--- detail record posted [using Inventory: OWATERVT]
- SSN: 6108 --- 6/2/2025 10:07:28 PM --- KDIM002280--- Document is RELEASED
- SSN: 6108 --- 6/2/2025 10:07:28 PM --- KDIM002280--- Success. Marking Header STATUS = 1
- SSN: 6108 --- 6/2/2025 10:07:28 PM --- KDIM002280--- Porting of Invoice [KDIM002280] completed
- SSN: 6108 --- 6/2/2025 10:07:28 PM --- KDIM002280--- Signed-out from Acumatica
- SSN: 6108 --- 6/2/2025 10:07:28 PM --- KDIM002280--- -Done-
- End of audit trail
- Errors: 0