Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002288
- SSN: 0 --- 6/2/2025 10:10:01 PM --- KDIM002288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:10:01 PM --- KDIM002288--- Received PMS request to port bill: [KDIM002288] from client IP: [10.10.200.3]
- SSN: 6116 --- 6/2/2025 10:10:01 PM --- KDIM002288--- Validating header records of found bill: [KDIM002288]
- SSN: 6116 --- 6/2/2025 10:10:01 PM --- KDIM002288--- Validating details of found bill: [KDIM002288]
- SSN: 6116 --- 6/2/2025 10:10:01 PM --- KDIM002288--- Signed-on to Acumatica
- SSN: 6116 --- 6/2/2025 10:10:02 PM --- KDIM002288--- Posting KDI Invoice#: [KDIM002288] to AQ (CAS Series Nbr.: KDIM002288)
- SSN: 6116 --- 6/2/2025 10:10:07 PM --- KDIM002288--- KDI Invoice#: [KDIM002288] has been to AQ Reference Number [KDIM002288]
- SSN: 6116 --- 6/2/2025 10:10:07 PM --- KDIM002288--- Customer Reference: [KDIM002288] Invetory ID: OELECTVT Qty: 1 Unit Price: 91576.49 Description: Electricity (not encoded) Line Amount: 91576.49
- SSN: 6116 --- 6/2/2025 10:10:07 PM --- KDIM002288--- detail record posted [using Inventory: OELECTVT]
- SSN: 6116 --- 6/2/2025 10:10:12 PM --- KDIM002288--- Customer Reference: [KDIM002288] Invetory ID: OWATERVT Qty: 1 Unit Price: 12907.57 Description: Water (not encoded) Line Amount: 12907.57
- SSN: 6116 --- 6/2/2025 10:10:12 PM --- KDIM002288--- detail record posted [using Inventory: OWATERVT]
- SSN: 6116 --- 6/2/2025 10:10:17 PM --- KDIM002288--- Document is RELEASED
- SSN: 6116 --- 6/2/2025 10:10:17 PM --- KDIM002288--- Success. Marking Header STATUS = 1
- SSN: 6116 --- 6/2/2025 10:10:17 PM --- KDIM002288--- Porting of Invoice [KDIM002288] completed
- SSN: 6116 --- 6/2/2025 10:10:17 PM --- KDIM002288--- Signed-out from Acumatica
- SSN: 6116 --- 6/2/2025 10:10:17 PM --- KDIM002288--- -Done-
- End of audit trail
- Errors: 0