Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002614
- SSN: 0 --- 7/1/2025 11:18:46 PM --- KDIM002614--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:18:46 PM --- KDIM002614--- Received PMS request to port bill: [KDIM002614] from client IP: [10.10.200.2]
- SSN: 6522 --- 7/1/2025 11:18:46 PM --- KDIM002614--- Validating header records of found bill: [KDIM002614]
- SSN: 6522 --- 7/1/2025 11:18:46 PM --- KDIM002614--- Validating details of found bill: [KDIM002614]
- SSN: 6522 --- 7/1/2025 11:18:47 PM --- KDIM002614--- Signed-on to Acumatica
- SSN: 6522 --- 7/1/2025 11:18:47 PM --- KDIM002614--- Posting KDI Invoice#: [KDIM002614] to AQ (CAS Series Nbr.: KDIM002614)
- SSN: 6522 --- 7/1/2025 11:18:52 PM --- KDIM002614--- KDI Invoice#: [KDIM002614] has been to AQ Reference Number [KDIM002614]
- SSN: 6522 --- 7/1/2025 11:18:52 PM --- KDIM002614--- Customer Reference: [KDIM002614] Invetory ID: OELECTVT Qty: 1 Unit Price: 49991.72 Description: Electricity (not encoded) Line Amount: 49991.72
- SSN: 6522 --- 7/1/2025 11:18:53 PM --- KDIM002614--- detail record posted [using Inventory: OELECTVT]
- SSN: 6522 --- 7/1/2025 11:18:57 PM --- KDIM002614--- Customer Reference: [KDIM002614] Invetory ID: OWATERVT Qty: 1 Unit Price: 6878.98 Description: Water (not encoded) Line Amount: 6878.98
- SSN: 6522 --- 7/1/2025 11:18:57 PM --- KDIM002614--- detail record posted [using Inventory: OWATERVT]
- SSN: 6522 --- 7/1/2025 11:19:02 PM --- KDIM002614--- Document is RELEASED
- SSN: 6522 --- 7/1/2025 11:19:02 PM --- KDIM002614--- Success. Marking Header STATUS = 1
- SSN: 6522 --- 7/1/2025 11:19:02 PM --- KDIM002614--- Porting of Invoice [KDIM002614] completed
- SSN: 6522 --- 7/1/2025 11:19:02 PM --- KDIM002614--- Signed-out from Acumatica
- SSN: 6522 --- 7/1/2025 11:19:02 PM --- KDIM002614--- -Done-
- End of audit trail
- Errors: 0