Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002286
- SSN: 0 --- 6/2/2025 10:09:20 PM --- KDIM002286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:09:20 PM --- KDIM002286--- Received PMS request to port bill: [KDIM002286] from client IP: [10.10.200.3]
- SSN: 6114 --- 6/2/2025 10:09:20 PM --- KDIM002286--- Validating header records of found bill: [KDIM002286]
- SSN: 6114 --- 6/2/2025 10:09:20 PM --- KDIM002286--- Validating details of found bill: [KDIM002286]
- SSN: 6114 --- 6/2/2025 10:09:20 PM --- KDIM002286--- Signed-on to Acumatica
- SSN: 6114 --- 6/2/2025 10:09:21 PM --- KDIM002286--- Posting KDI Invoice#: [KDIM002286] to AQ (CAS Series Nbr.: KDIM002286)
- SSN: 6114 --- 6/2/2025 10:09:26 PM --- KDIM002286--- KDI Invoice#: [KDIM002286] has been to AQ Reference Number [KDIM002286]
- SSN: 6114 --- 6/2/2025 10:09:26 PM --- KDIM002286--- Customer Reference: [KDIM002286] Invetory ID: OELECTVT Qty: 1 Unit Price: 4490.05 Description: Electricity (not encoded) Line Amount: 4490.05
- SSN: 6114 --- 6/2/2025 10:09:26 PM --- KDIM002286--- detail record posted [using Inventory: OELECTVT]
- SSN: 6114 --- 6/2/2025 10:09:31 PM --- KDIM002286--- Customer Reference: [KDIM002286] Invetory ID: OWATERVT Qty: 1 Unit Price: 275.35 Description: Water (not encoded) Line Amount: 275.35
- SSN: 6114 --- 6/2/2025 10:09:31 PM --- KDIM002286--- detail record posted [using Inventory: OWATERVT]
- SSN: 6114 --- 6/2/2025 10:09:36 PM --- KDIM002286--- Document is RELEASED
- SSN: 6114 --- 6/2/2025 10:09:36 PM --- KDIM002286--- Success. Marking Header STATUS = 1
- SSN: 6114 --- 6/2/2025 10:09:36 PM --- KDIM002286--- Porting of Invoice [KDIM002286] completed
- SSN: 6114 --- 6/2/2025 10:09:36 PM --- KDIM002286--- Signed-out from Acumatica
- SSN: 6114 --- 6/2/2025 10:09:36 PM --- KDIM002286--- -Done-
- End of audit trail
- Errors: 0