Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002372
- SSN: 0 --- 6/2/2025 10:38:13 PM --- KDIM002372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:38:13 PM --- KDIM002372--- Received PMS request to port bill: [KDIM002372] from client IP: [10.10.200.3]
- SSN: 6200 --- 6/2/2025 10:38:13 PM --- KDIM002372--- Validating header records of found bill: [KDIM002372]
- SSN: 6200 --- 6/2/2025 10:38:13 PM --- KDIM002372--- Validating details of found bill: [KDIM002372]
- SSN: 6200 --- 6/2/2025 10:38:14 PM --- KDIM002372--- Signed-on to Acumatica
- SSN: 6200 --- 6/2/2025 10:38:14 PM --- KDIM002372--- Posting KDI Invoice#: [KDIM002372] to AQ (CAS Series Nbr.: KDIM002372)
- SSN: 6200 --- 6/2/2025 10:38:19 PM --- KDIM002372--- KDI Invoice#: [KDIM002372] has been to AQ Reference Number [KDIM002372]
- SSN: 6200 --- 6/2/2025 10:38:19 PM --- KDIM002372--- Customer Reference: [KDIM002372] Invetory ID: OELECTVT Qty: 1 Unit Price: 51555.63 Description: Electricity (not encoded) Line Amount: 51555.63
- SSN: 6200 --- 6/2/2025 10:38:19 PM --- KDIM002372--- detail record posted [using Inventory: OELECTVT]
- SSN: 6200 --- 6/2/2025 10:38:24 PM --- KDIM002372--- Customer Reference: [KDIM002372] Invetory ID: OWATERVT Qty: 1 Unit Price: 3944.79 Description: Water (not encoded) Line Amount: 3944.79
- SSN: 6200 --- 6/2/2025 10:38:24 PM --- KDIM002372--- detail record posted [using Inventory: OWATERVT]
- SSN: 6200 --- 6/2/2025 10:38:29 PM --- KDIM002372--- Document is RELEASED
- SSN: 6200 --- 6/2/2025 10:38:29 PM --- KDIM002372--- Success. Marking Header STATUS = 1
- SSN: 6200 --- 6/2/2025 10:38:29 PM --- KDIM002372--- Porting of Invoice [KDIM002372] completed
- SSN: 6200 --- 6/2/2025 10:38:29 PM --- KDIM002372--- Signed-out from Acumatica
- SSN: 6200 --- 6/2/2025 10:38:29 PM --- KDIM002372--- -Done-
- End of audit trail
- Errors: 0