Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002290
- SSN: 0 --- 6/2/2025 10:10:42 PM --- KDIM002290--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:10:42 PM --- KDIM002290--- Received PMS request to port bill: [KDIM002290] from client IP: [10.10.200.3]
- SSN: 6118 --- 6/2/2025 10:10:42 PM --- KDIM002290--- Validating header records of found bill: [KDIM002290]
- SSN: 6118 --- 6/2/2025 10:10:42 PM --- KDIM002290--- Validating details of found bill: [KDIM002290]
- SSN: 6118 --- 6/2/2025 10:10:42 PM --- KDIM002290--- Signed-on to Acumatica
- SSN: 6118 --- 6/2/2025 10:10:42 PM --- KDIM002290--- Posting KDI Invoice#: [KDIM002290] to AQ (CAS Series Nbr.: KDIM002290)
- SSN: 6118 --- 6/2/2025 10:10:48 PM --- KDIM002290--- KDI Invoice#: [KDIM002290] has been to AQ Reference Number [KDIM002290]
- SSN: 6118 --- 6/2/2025 10:10:48 PM --- KDIM002290--- Customer Reference: [KDIM002290] Invetory ID: OELECTVT Qty: 1 Unit Price: 18913.2 Description: Electricity (not encoded) Line Amount: 18913.2
- SSN: 6118 --- 6/2/2025 10:10:48 PM --- KDIM002290--- detail record posted [using Inventory: OELECTVT]
- SSN: 6118 --- 6/2/2025 10:10:53 PM --- KDIM002290--- Customer Reference: [KDIM002290] Invetory ID: OWATERVT Qty: 1 Unit Price: 2948.78 Description: Water (not encoded) Line Amount: 2948.78
- SSN: 6118 --- 6/2/2025 10:10:53 PM --- KDIM002290--- detail record posted [using Inventory: OWATERVT]
- SSN: 6118 --- 6/2/2025 10:10:58 PM --- KDIM002290--- Document is RELEASED
- SSN: 6118 --- 6/2/2025 10:10:58 PM --- KDIM002290--- Success. Marking Header STATUS = 1
- SSN: 6118 --- 6/2/2025 10:10:58 PM --- KDIM002290--- Porting of Invoice [KDIM002290] completed
- SSN: 6118 --- 6/2/2025 10:10:58 PM --- KDIM002290--- Signed-out from Acumatica
- SSN: 6118 --- 6/2/2025 10:10:58 PM --- KDIM002290--- -Done-
- End of audit trail
- Errors: 0