Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002283
- SSN: 0 --- 6/2/2025 10:08:18 PM --- KDIM002283--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:08:18 PM --- KDIM002283--- Received PMS request to port bill: [KDIM002283] from client IP: [10.10.200.3]
- SSN: 6111 --- 6/2/2025 10:08:18 PM --- KDIM002283--- Validating header records of found bill: [KDIM002283]
- SSN: 6111 --- 6/2/2025 10:08:18 PM --- KDIM002283--- Validating details of found bill: [KDIM002283]
- SSN: 6111 --- 6/2/2025 10:08:19 PM --- KDIM002283--- Signed-on to Acumatica
- SSN: 6111 --- 6/2/2025 10:08:19 PM --- KDIM002283--- Posting KDI Invoice#: [KDIM002283] to AQ (CAS Series Nbr.: KDIM002283)
- SSN: 6111 --- 6/2/2025 10:08:24 PM --- KDIM002283--- KDI Invoice#: [KDIM002283] has been to AQ Reference Number [KDIM002283]
- SSN: 6111 --- 6/2/2025 10:08:24 PM --- KDIM002283--- Customer Reference: [KDIM002283] Invetory ID: OELECTVT Qty: 1 Unit Price: 6567.16 Description: Electricity (not encoded) Line Amount: 6567.16
- SSN: 6111 --- 6/2/2025 10:08:25 PM --- KDIM002283--- detail record posted [using Inventory: OELECTVT]
- SSN: 6111 --- 6/2/2025 10:08:29 PM --- KDIM002283--- Customer Reference: [KDIM002283] Invetory ID: OWATERVT Qty: 1 Unit Price: 741.64 Description: Water (not encoded) Line Amount: 741.64
- SSN: 6111 --- 6/2/2025 10:08:30 PM --- KDIM002283--- detail record posted [using Inventory: OWATERVT]
- SSN: 6111 --- 6/2/2025 10:08:35 PM --- KDIM002283--- Document is RELEASED
- SSN: 6111 --- 6/2/2025 10:08:35 PM --- KDIM002283--- Success. Marking Header STATUS = 1
- SSN: 6111 --- 6/2/2025 10:08:35 PM --- KDIM002283--- Porting of Invoice [KDIM002283] completed
- SSN: 6111 --- 6/2/2025 10:08:35 PM --- KDIM002283--- Signed-out from Acumatica
- SSN: 6111 --- 6/2/2025 10:08:35 PM --- KDIM002283--- -Done-
- End of audit trail
- Errors: 0