Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002623
- SSN: 0 --- 7/1/2025 11:21:47 PM --- KDIM002623--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:21:47 PM --- KDIM002623--- Received PMS request to port bill: [KDIM002623] from client IP: [10.10.200.2]
- SSN: 6531 --- 7/1/2025 11:21:47 PM --- KDIM002623--- Validating header records of found bill: [KDIM002623]
- SSN: 6531 --- 7/1/2025 11:21:47 PM --- KDIM002623--- Validating details of found bill: [KDIM002623]
- SSN: 6531 --- 7/1/2025 11:21:48 PM --- KDIM002623--- Signed-on to Acumatica
- SSN: 6531 --- 7/1/2025 11:21:48 PM --- KDIM002623--- Posting KDI Invoice#: [KDIM002623] to AQ (CAS Series Nbr.: KDIM002623)
- SSN: 6531 --- 7/1/2025 11:21:53 PM --- KDIM002623--- KDI Invoice#: [KDIM002623] has been to AQ Reference Number [KDIM002623]
- SSN: 6531 --- 7/1/2025 11:21:53 PM --- KDIM002623--- Customer Reference: [KDIM002623] Invetory ID: OELECTVT Qty: 1 Unit Price: 49939.85 Description: Electricity (not encoded) Line Amount: 49939.85
- SSN: 6531 --- 7/1/2025 11:21:53 PM --- KDIM002623--- detail record posted [using Inventory: OELECTVT]
- SSN: 6531 --- 7/1/2025 11:21:58 PM --- KDIM002623--- Customer Reference: [KDIM002623] Invetory ID: OWATERVT Qty: 1 Unit Price: 5051.84 Description: Water (not encoded) Line Amount: 5051.84
- SSN: 6531 --- 7/1/2025 11:21:59 PM --- KDIM002623--- detail record posted [using Inventory: OWATERVT]
- SSN: 6531 --- 7/1/2025 11:22:03 PM --- KDIM002623--- Document is RELEASED
- SSN: 6531 --- 7/1/2025 11:22:03 PM --- KDIM002623--- Success. Marking Header STATUS = 1
- SSN: 6531 --- 7/1/2025 11:22:03 PM --- KDIM002623--- Porting of Invoice [KDIM002623] completed
- SSN: 6531 --- 7/1/2025 11:22:03 PM --- KDIM002623--- Signed-out from Acumatica
- SSN: 6531 --- 7/1/2025 11:22:03 PM --- KDIM002623--- -Done-
- End of audit trail
- Errors: 0