Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002287
- SSN: 0 --- 6/2/2025 10:09:40 PM --- KDIM002287--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:09:40 PM --- KDIM002287--- Received PMS request to port bill: [KDIM002287] from client IP: [10.10.200.3]
- SSN: 6115 --- 6/2/2025 10:09:40 PM --- KDIM002287--- Validating header records of found bill: [KDIM002287]
- SSN: 6115 --- 6/2/2025 10:09:40 PM --- KDIM002287--- Validating details of found bill: [KDIM002287]
- SSN: 6115 --- 6/2/2025 10:09:41 PM --- KDIM002287--- Signed-on to Acumatica
- SSN: 6115 --- 6/2/2025 10:09:41 PM --- KDIM002287--- Posting KDI Invoice#: [KDIM002287] to AQ (CAS Series Nbr.: KDIM002287)
- SSN: 6115 --- 6/2/2025 10:09:46 PM --- KDIM002287--- KDI Invoice#: [KDIM002287] has been to AQ Reference Number [KDIM002287]
- SSN: 6115 --- 6/2/2025 10:09:46 PM --- KDIM002287--- Customer Reference: [KDIM002287] Invetory ID: OELECTZR Qty: 1 Unit Price: 41318.31 Description: Electricity (not encoded) Line Amount: 41318.31
- SSN: 6115 --- 6/2/2025 10:09:47 PM --- KDIM002287--- detail record posted [using Inventory: OELECTZR]
- SSN: 6115 --- 6/2/2025 10:09:51 PM --- KDIM002287--- Customer Reference: [KDIM002287] Invetory ID: OWATERZR Qty: 1 Unit Price: 6188.2 Description: Water (not encoded) Line Amount: 6188.2
- SSN: 6115 --- 6/2/2025 10:09:51 PM --- KDIM002287--- detail record posted [using Inventory: OWATERZR]
- SSN: 6115 --- 6/2/2025 10:09:57 PM --- KDIM002287--- Document is RELEASED
- SSN: 6115 --- 6/2/2025 10:09:57 PM --- KDIM002287--- Success. Marking Header STATUS = 1
- SSN: 6115 --- 6/2/2025 10:09:57 PM --- KDIM002287--- Porting of Invoice [KDIM002287] completed
- SSN: 6115 --- 6/2/2025 10:09:57 PM --- KDIM002287--- Signed-out from Acumatica
- SSN: 6115 --- 6/2/2025 10:09:57 PM --- KDIM002287--- -Done-
- End of audit trail
- Errors: 0