Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002613
- SSN: 0 --- 7/1/2025 11:18:26 PM --- KDIM002613--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:18:26 PM --- KDIM002613--- Received PMS request to port bill: [KDIM002613] from client IP: [10.10.200.2]
- SSN: 6521 --- 7/1/2025 11:18:26 PM --- KDIM002613--- Validating header records of found bill: [KDIM002613]
- SSN: 6521 --- 7/1/2025 11:18:26 PM --- KDIM002613--- Validating details of found bill: [KDIM002613]
- SSN: 6521 --- 7/1/2025 11:18:27 PM --- KDIM002613--- Signed-on to Acumatica
- SSN: 6521 --- 7/1/2025 11:18:27 PM --- KDIM002613--- Posting KDI Invoice#: [KDIM002613] to AQ (CAS Series Nbr.: KDIM002613)
- SSN: 6521 --- 7/1/2025 11:18:32 PM --- KDIM002613--- KDI Invoice#: [KDIM002613] has been to AQ Reference Number [KDIM002613]
- SSN: 6521 --- 7/1/2025 11:18:32 PM --- KDIM002613--- Customer Reference: [KDIM002613] Invetory ID: OELECTVT Qty: 1 Unit Price: 44075.58 Description: Electricity (not encoded) Line Amount: 44075.58
- SSN: 6521 --- 7/1/2025 11:18:32 PM --- KDIM002613--- detail record posted [using Inventory: OELECTVT]
- SSN: 6521 --- 7/1/2025 11:18:37 PM --- KDIM002613--- Customer Reference: [KDIM002613] Invetory ID: OWATERVT Qty: 1 Unit Price: 3917.01 Description: Water (not encoded) Line Amount: 3917.01
- SSN: 6521 --- 7/1/2025 11:18:37 PM --- KDIM002613--- detail record posted [using Inventory: OWATERVT]
- SSN: 6521 --- 7/1/2025 11:18:42 PM --- KDIM002613--- Document is RELEASED
- SSN: 6521 --- 7/1/2025 11:18:42 PM --- KDIM002613--- Success. Marking Header STATUS = 1
- SSN: 6521 --- 7/1/2025 11:18:42 PM --- KDIM002613--- Porting of Invoice [KDIM002613] completed
- SSN: 6521 --- 7/1/2025 11:18:42 PM --- KDIM002613--- Signed-out from Acumatica
- SSN: 6521 --- 7/1/2025 11:18:42 PM --- KDIM002613--- -Done-
- End of audit trail
- Errors: 0