Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002292
- SSN: 0 --- 6/2/2025 10:11:23 PM --- KDIM002292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:11:23 PM --- KDIM002292--- Received PMS request to port bill: [KDIM002292] from client IP: [10.10.200.3]
- SSN: 6120 --- 6/2/2025 10:11:23 PM --- KDIM002292--- Validating header records of found bill: [KDIM002292]
- SSN: 6120 --- 6/2/2025 10:11:23 PM --- KDIM002292--- Validating details of found bill: [KDIM002292]
- SSN: 6120 --- 6/2/2025 10:11:23 PM --- KDIM002292--- Signed-on to Acumatica
- SSN: 6120 --- 6/2/2025 10:11:23 PM --- KDIM002292--- Posting KDI Invoice#: [KDIM002292] to AQ (CAS Series Nbr.: KDIM002292)
- SSN: 6120 --- 6/2/2025 10:11:29 PM --- KDIM002292--- KDI Invoice#: [KDIM002292] has been to AQ Reference Number [KDIM002292]
- SSN: 6120 --- 6/2/2025 10:11:29 PM --- KDIM002292--- Customer Reference: [KDIM002292] Invetory ID: OELECTVT Qty: 1 Unit Price: 123134.07 Description: Electricity (not encoded) Line Amount: 123134.07
- SSN: 6120 --- 6/2/2025 10:11:29 PM --- KDIM002292--- detail record posted [using Inventory: OELECTVT]
- SSN: 6120 --- 6/2/2025 10:11:34 PM --- KDIM002292--- Customer Reference: [KDIM002292] Invetory ID: OWATERVT Qty: 1 Unit Price: 12337.04 Description: Water (not encoded) Line Amount: 12337.04
- SSN: 6120 --- 6/2/2025 10:11:34 PM --- KDIM002292--- detail record posted [using Inventory: OWATERVT]
- SSN: 6120 --- 6/2/2025 10:11:39 PM --- KDIM002292--- Document is RELEASED
- SSN: 6120 --- 6/2/2025 10:11:39 PM --- KDIM002292--- Success. Marking Header STATUS = 1
- SSN: 6120 --- 6/2/2025 10:11:39 PM --- KDIM002292--- Porting of Invoice [KDIM002292] completed
- SSN: 6120 --- 6/2/2025 10:11:39 PM --- KDIM002292--- Signed-out from Acumatica
- SSN: 6120 --- 6/2/2025 10:11:39 PM --- KDIM002292--- -Done-
- End of audit trail
- Errors: 0