Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002293
- SSN: 0 --- 6/2/2025 10:11:43 PM --- KDIM002293--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:11:43 PM --- KDIM002293--- Received PMS request to port bill: [KDIM002293] from client IP: [10.10.200.3]
- SSN: 6121 --- 6/2/2025 10:11:43 PM --- KDIM002293--- Validating header records of found bill: [KDIM002293]
- SSN: 6121 --- 6/2/2025 10:11:43 PM --- KDIM002293--- Validating details of found bill: [KDIM002293]
- SSN: 6121 --- 6/2/2025 10:11:44 PM --- KDIM002293--- Signed-on to Acumatica
- SSN: 6121 --- 6/2/2025 10:11:44 PM --- KDIM002293--- Posting KDI Invoice#: [KDIM002293] to AQ (CAS Series Nbr.: KDIM002293)
- SSN: 6121 --- 6/2/2025 10:11:49 PM --- KDIM002293--- KDI Invoice#: [KDIM002293] has been to AQ Reference Number [KDIM002293]
- SSN: 6121 --- 6/2/2025 10:11:49 PM --- KDIM002293--- Customer Reference: [KDIM002293] Invetory ID: OELECTVT Qty: 1 Unit Price: 195020.32 Description: Electricity (not encoded) Line Amount: 195020.32
- SSN: 6121 --- 6/2/2025 10:11:50 PM --- KDIM002293--- detail record posted [using Inventory: OELECTVT]
- SSN: 6121 --- 6/2/2025 10:11:54 PM --- KDIM002293--- Customer Reference: [KDIM002293] Invetory ID: OWATERVT Qty: 1 Unit Price: 27833.09 Description: Water (not encoded) Line Amount: 27833.09
- SSN: 6121 --- 6/2/2025 10:11:54 PM --- KDIM002293--- detail record posted [using Inventory: OWATERVT]
- SSN: 6121 --- 6/2/2025 10:12:00 PM --- KDIM002293--- Document is RELEASED
- SSN: 6121 --- 6/2/2025 10:12:00 PM --- KDIM002293--- Success. Marking Header STATUS = 1
- SSN: 6121 --- 6/2/2025 10:12:00 PM --- KDIM002293--- Porting of Invoice [KDIM002293] completed
- SSN: 6121 --- 6/2/2025 10:12:00 PM --- KDIM002293--- Signed-out from Acumatica
- SSN: 6121 --- 6/2/2025 10:12:00 PM --- KDIM002293--- -Done-
- End of audit trail
- Errors: 0