Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002612
- SSN: 0 --- 7/1/2025 11:18:06 PM --- KDIM002612--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:18:06 PM --- KDIM002612--- Received PMS request to port bill: [KDIM002612] from client IP: [10.10.200.2]
- SSN: 6520 --- 7/1/2025 11:18:06 PM --- KDIM002612--- Validating header records of found bill: [KDIM002612]
- SSN: 6520 --- 7/1/2025 11:18:06 PM --- KDIM002612--- Validating details of found bill: [KDIM002612]
- SSN: 6520 --- 7/1/2025 11:18:06 PM --- KDIM002612--- Signed-on to Acumatica
- SSN: 6520 --- 7/1/2025 11:18:07 PM --- KDIM002612--- Posting KDI Invoice#: [KDIM002612] to AQ (CAS Series Nbr.: KDIM002612)
- SSN: 6520 --- 7/1/2025 11:18:12 PM --- KDIM002612--- KDI Invoice#: [KDIM002612] has been to AQ Reference Number [KDIM002612]
- SSN: 6520 --- 7/1/2025 11:18:12 PM --- KDIM002612--- Customer Reference: [KDIM002612] Invetory ID: OELECTVT Qty: 1 Unit Price: 15373.04 Description: Electricity (not encoded) Line Amount: 15373.04
- SSN: 6520 --- 7/1/2025 11:18:12 PM --- KDIM002612--- detail record posted [using Inventory: OELECTVT]
- SSN: 6520 --- 7/1/2025 11:18:17 PM --- KDIM002612--- Customer Reference: [KDIM002612] Invetory ID: OWATERVT Qty: 1 Unit Price: 1309.67 Description: Water (not encoded) Line Amount: 1309.67
- SSN: 6520 --- 7/1/2025 11:18:17 PM --- KDIM002612--- detail record posted [using Inventory: OWATERVT]
- SSN: 6520 --- 7/1/2025 11:18:22 PM --- KDIM002612--- Document is RELEASED
- SSN: 6520 --- 7/1/2025 11:18:22 PM --- KDIM002612--- Success. Marking Header STATUS = 1
- SSN: 6520 --- 7/1/2025 11:18:22 PM --- KDIM002612--- Porting of Invoice [KDIM002612] completed
- SSN: 6520 --- 7/1/2025 11:18:22 PM --- KDIM002612--- Signed-out from Acumatica
- SSN: 6520 --- 7/1/2025 11:18:22 PM --- KDIM002612--- -Done-
- End of audit trail
- Errors: 0