Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002291
- SSN: 0 --- 6/2/2025 10:11:02 PM --- KDIM002291--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:11:02 PM --- KDIM002291--- Received PMS request to port bill: [KDIM002291] from client IP: [10.10.200.3]
- SSN: 6119 --- 6/2/2025 10:11:02 PM --- KDIM002291--- Validating header records of found bill: [KDIM002291]
- SSN: 6119 --- 6/2/2025 10:11:02 PM --- KDIM002291--- Validating details of found bill: [KDIM002291]
- SSN: 6119 --- 6/2/2025 10:11:03 PM --- KDIM002291--- Signed-on to Acumatica
- SSN: 6119 --- 6/2/2025 10:11:03 PM --- KDIM002291--- Posting KDI Invoice#: [KDIM002291] to AQ (CAS Series Nbr.: KDIM002291)
- SSN: 6119 --- 6/2/2025 10:11:08 PM --- KDIM002291--- KDI Invoice#: [KDIM002291] has been to AQ Reference Number [KDIM002291]
- SSN: 6119 --- 6/2/2025 10:11:08 PM --- KDIM002291--- Customer Reference: [KDIM002291] Invetory ID: OELECTVT Qty: 1 Unit Price: 33320.96 Description: Electricity (not encoded) Line Amount: 33320.96
- SSN: 6119 --- 6/2/2025 10:11:08 PM --- KDIM002291--- detail record posted [using Inventory: OELECTVT]
- SSN: 6119 --- 6/2/2025 10:11:13 PM --- KDIM002291--- Customer Reference: [KDIM002291] Invetory ID: OWATERVT Qty: 1 Unit Price: 5534.37 Description: Water (not encoded) Line Amount: 5534.37
- SSN: 6119 --- 6/2/2025 10:11:13 PM --- KDIM002291--- detail record posted [using Inventory: OWATERVT]
- SSN: 6119 --- 6/2/2025 10:11:18 PM --- KDIM002291--- Document is RELEASED
- SSN: 6119 --- 6/2/2025 10:11:18 PM --- KDIM002291--- Success. Marking Header STATUS = 1
- SSN: 6119 --- 6/2/2025 10:11:18 PM --- KDIM002291--- Porting of Invoice [KDIM002291] completed
- SSN: 6119 --- 6/2/2025 10:11:18 PM --- KDIM002291--- Signed-out from Acumatica
- SSN: 6119 --- 6/2/2025 10:11:18 PM --- KDIM002291--- -Done-
- End of audit trail
- Errors: 0