Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002619
- SSN: 0 --- 7/1/2025 11:20:27 PM --- KDIM002619--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:20:27 PM --- KDIM002619--- Received PMS request to port bill: [KDIM002619] from client IP: [10.10.200.2]
- SSN: 6527 --- 7/1/2025 11:20:27 PM --- KDIM002619--- Validating header records of found bill: [KDIM002619]
- SSN: 6527 --- 7/1/2025 11:20:27 PM --- KDIM002619--- Validating details of found bill: [KDIM002619]
- SSN: 6527 --- 7/1/2025 11:20:27 PM --- KDIM002619--- Signed-on to Acumatica
- SSN: 6527 --- 7/1/2025 11:20:27 PM --- KDIM002619--- Posting KDI Invoice#: [KDIM002619] to AQ (CAS Series Nbr.: KDIM002619)
- SSN: 6527 --- 7/1/2025 11:20:32 PM --- KDIM002619--- KDI Invoice#: [KDIM002619] has been to AQ Reference Number [KDIM002619]
- SSN: 6527 --- 7/1/2025 11:20:32 PM --- KDIM002619--- Customer Reference: [KDIM002619] Invetory ID: OELECTVT Qty: 1 Unit Price: 22058.16 Description: Electricity (not encoded) Line Amount: 22058.16
- SSN: 6527 --- 7/1/2025 11:20:33 PM --- KDIM002619--- detail record posted [using Inventory: OELECTVT]
- SSN: 6527 --- 7/1/2025 11:20:37 PM --- KDIM002619--- Customer Reference: [KDIM002619] Invetory ID: OWATERVT Qty: 1 Unit Price: 1600.64 Description: Water (not encoded) Line Amount: 1600.64
- SSN: 6527 --- 7/1/2025 11:20:38 PM --- KDIM002619--- detail record posted [using Inventory: OWATERVT]
- SSN: 6527 --- 7/1/2025 11:20:43 PM --- KDIM002619--- Document is RELEASED
- SSN: 6527 --- 7/1/2025 11:20:43 PM --- KDIM002619--- Success. Marking Header STATUS = 1
- SSN: 6527 --- 7/1/2025 11:20:43 PM --- KDIM002619--- Porting of Invoice [KDIM002619] completed
- SSN: 6527 --- 7/1/2025 11:20:43 PM --- KDIM002619--- Signed-out from Acumatica
- SSN: 6527 --- 7/1/2025 11:20:43 PM --- KDIM002619--- -Done-
- End of audit trail
- Errors: 0