Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002295
- SSN: 0 --- 6/2/2025 10:12:25 PM --- KDIM002295--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:12:25 PM --- KDIM002295--- Received PMS request to port bill: [KDIM002295] from client IP: [10.10.200.3]
- SSN: 6123 --- 6/2/2025 10:12:25 PM --- KDIM002295--- Validating header records of found bill: [KDIM002295]
- SSN: 6123 --- 6/2/2025 10:12:25 PM --- KDIM002295--- Validating details of found bill: [KDIM002295]
- SSN: 6123 --- 6/2/2025 10:12:25 PM --- KDIM002295--- Signed-on to Acumatica
- SSN: 6123 --- 6/2/2025 10:12:25 PM --- KDIM002295--- Posting KDI Invoice#: [KDIM002295] to AQ (CAS Series Nbr.: KDIM002295)
- SSN: 6123 --- 6/2/2025 10:12:30 PM --- KDIM002295--- KDI Invoice#: [KDIM002295] has been to AQ Reference Number [KDIM002295]
- SSN: 6123 --- 6/2/2025 10:12:30 PM --- KDIM002295--- Customer Reference: [KDIM002295] Invetory ID: OELECTVT Qty: 1 Unit Price: 62067.63 Description: Electricity (not encoded) Line Amount: 62067.63
- SSN: 6123 --- 6/2/2025 10:12:31 PM --- KDIM002295--- detail record posted [using Inventory: OELECTVT]
- SSN: 6123 --- 6/2/2025 10:12:35 PM --- KDIM002295--- Customer Reference: [KDIM002295] Invetory ID: OWATERVT Qty: 1 Unit Price: 6743.79 Description: Water (not encoded) Line Amount: 6743.79
- SSN: 6123 --- 6/2/2025 10:12:36 PM --- KDIM002295--- detail record posted [using Inventory: OWATERVT]
- SSN: 6123 --- 6/2/2025 10:12:41 PM --- KDIM002295--- Document is RELEASED
- SSN: 6123 --- 6/2/2025 10:12:41 PM --- KDIM002295--- Success. Marking Header STATUS = 1
- SSN: 6123 --- 6/2/2025 10:12:41 PM --- KDIM002295--- Porting of Invoice [KDIM002295] completed
- SSN: 6123 --- 6/2/2025 10:12:41 PM --- KDIM002295--- Signed-out from Acumatica
- SSN: 6123 --- 6/2/2025 10:12:41 PM --- KDIM002295--- -Done-
- End of audit trail
- Errors: 0