Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002298
- SSN: 0 --- 6/2/2025 10:13:26 PM --- KDIM002298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:13:26 PM --- KDIM002298--- Received PMS request to port bill: [KDIM002298] from client IP: [10.10.200.3]
- SSN: 6126 --- 6/2/2025 10:13:26 PM --- KDIM002298--- Validating header records of found bill: [KDIM002298]
- SSN: 6126 --- 6/2/2025 10:13:26 PM --- KDIM002298--- Validating details of found bill: [KDIM002298]
- SSN: 6126 --- 6/2/2025 10:13:27 PM --- KDIM002298--- Signed-on to Acumatica
- SSN: 6126 --- 6/2/2025 10:13:27 PM --- KDIM002298--- Posting KDI Invoice#: [KDIM002298] to AQ (CAS Series Nbr.: KDIM002298)
- SSN: 6126 --- 6/2/2025 10:13:32 PM --- KDIM002298--- KDI Invoice#: [KDIM002298] has been to AQ Reference Number [KDIM002298]
- SSN: 6126 --- 6/2/2025 10:13:32 PM --- KDIM002298--- Customer Reference: [KDIM002298] Invetory ID: OELECTVT Qty: 1 Unit Price: 23217.34 Description: Electricity (not encoded) Line Amount: 23217.34
- SSN: 6126 --- 6/2/2025 10:13:33 PM --- KDIM002298--- detail record posted [using Inventory: OELECTVT]
- SSN: 6126 --- 6/2/2025 10:13:37 PM --- KDIM002298--- Customer Reference: [KDIM002298] Invetory ID: OWATERVT Qty: 1 Unit Price: 1500.53 Description: Water (not encoded) Line Amount: 1500.53
- SSN: 6126 --- 6/2/2025 10:13:37 PM --- KDIM002298--- detail record posted [using Inventory: OWATERVT]
- SSN: 6126 --- 6/2/2025 10:13:43 PM --- KDIM002298--- Document is RELEASED
- SSN: 6126 --- 6/2/2025 10:13:43 PM --- KDIM002298--- Success. Marking Header STATUS = 1
- SSN: 6126 --- 6/2/2025 10:13:43 PM --- KDIM002298--- Porting of Invoice [KDIM002298] completed
- SSN: 6126 --- 6/2/2025 10:13:43 PM --- KDIM002298--- Signed-out from Acumatica
- SSN: 6126 --- 6/2/2025 10:13:43 PM --- KDIM002298--- -Done-
- End of audit trail
- Errors: 0