Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002294
- SSN: 0 --- 6/2/2025 10:12:04 PM --- KDIM002294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:12:04 PM --- KDIM002294--- Received PMS request to port bill: [KDIM002294] from client IP: [10.10.200.3]
- SSN: 6122 --- 6/2/2025 10:12:04 PM --- KDIM002294--- Validating header records of found bill: [KDIM002294]
- SSN: 6122 --- 6/2/2025 10:12:04 PM --- KDIM002294--- Validating details of found bill: [KDIM002294]
- SSN: 6122 --- 6/2/2025 10:12:05 PM --- KDIM002294--- Signed-on to Acumatica
- SSN: 6122 --- 6/2/2025 10:12:05 PM --- KDIM002294--- Posting KDI Invoice#: [KDIM002294] to AQ (CAS Series Nbr.: KDIM002294)
- SSN: 6122 --- 6/2/2025 10:12:10 PM --- KDIM002294--- KDI Invoice#: [KDIM002294] has been to AQ Reference Number [KDIM002294]
- SSN: 6122 --- 6/2/2025 10:12:10 PM --- KDIM002294--- Customer Reference: [KDIM002294] Invetory ID: OELECTVT Qty: 1 Unit Price: 94096.67 Description: Electricity (not encoded) Line Amount: 94096.67
- SSN: 6122 --- 6/2/2025 10:12:10 PM --- KDIM002294--- detail record posted [using Inventory: OELECTVT]
- SSN: 6122 --- 6/2/2025 10:12:15 PM --- KDIM002294--- Customer Reference: [KDIM002294] Invetory ID: OWATERVT Qty: 1 Unit Price: 9217.06 Description: Water (not encoded) Line Amount: 9217.06
- SSN: 6122 --- 6/2/2025 10:12:15 PM --- KDIM002294--- detail record posted [using Inventory: OWATERVT]
- SSN: 6122 --- 6/2/2025 10:12:20 PM --- KDIM002294--- Document is RELEASED
- SSN: 6122 --- 6/2/2025 10:12:20 PM --- KDIM002294--- Success. Marking Header STATUS = 1
- SSN: 6122 --- 6/2/2025 10:12:20 PM --- KDIM002294--- Porting of Invoice [KDIM002294] completed
- SSN: 6122 --- 6/2/2025 10:12:20 PM --- KDIM002294--- Signed-out from Acumatica
- SSN: 6122 --- 6/2/2025 10:12:20 PM --- KDIM002294--- -Done-
- End of audit trail
- Errors: 0