Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002615
- SSN: 0 --- 7/1/2025 11:19:06 PM --- KDIM002615--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:19:06 PM --- KDIM002615--- Received PMS request to port bill: [KDIM002615] from client IP: [10.10.200.2]
- SSN: 6523 --- 7/1/2025 11:19:06 PM --- KDIM002615--- Validating header records of found bill: [KDIM002615]
- SSN: 6523 --- 7/1/2025 11:19:06 PM --- KDIM002615--- Validating details of found bill: [KDIM002615]
- SSN: 6523 --- 7/1/2025 11:19:07 PM --- KDIM002615--- Signed-on to Acumatica
- SSN: 6523 --- 7/1/2025 11:19:07 PM --- KDIM002615--- Posting KDI Invoice#: [KDIM002615] to AQ (CAS Series Nbr.: KDIM002615)
- SSN: 6523 --- 7/1/2025 11:19:12 PM --- KDIM002615--- KDI Invoice#: [KDIM002615] has been to AQ Reference Number [KDIM002615]
- SSN: 6523 --- 7/1/2025 11:19:12 PM --- KDIM002615--- Customer Reference: [KDIM002615] Invetory ID: OELECTVT Qty: 1 Unit Price: 60279.95 Description: Electricity (not encoded) Line Amount: 60279.95
- SSN: 6523 --- 7/1/2025 11:19:12 PM --- KDIM002615--- detail record posted [using Inventory: OELECTVT]
- SSN: 6523 --- 7/1/2025 11:19:17 PM --- KDIM002615--- Customer Reference: [KDIM002615] Invetory ID: OWATERVT Qty: 1 Unit Price: 4898.15 Description: Water (not encoded) Line Amount: 4898.15
- SSN: 6523 --- 7/1/2025 11:19:17 PM --- KDIM002615--- detail record posted [using Inventory: OWATERVT]
- SSN: 6523 --- 7/1/2025 11:19:22 PM --- KDIM002615--- Document is RELEASED
- SSN: 6523 --- 7/1/2025 11:19:22 PM --- KDIM002615--- Success. Marking Header STATUS = 1
- SSN: 6523 --- 7/1/2025 11:19:22 PM --- KDIM002615--- Porting of Invoice [KDIM002615] completed
- SSN: 6523 --- 7/1/2025 11:19:22 PM --- KDIM002615--- Signed-out from Acumatica
- SSN: 6523 --- 7/1/2025 11:19:22 PM --- KDIM002615--- -Done-
- End of audit trail
- Errors: 0