Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002624
- SSN: 0 --- 7/1/2025 11:22:07 PM --- KDIM002624--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:22:07 PM --- KDIM002624--- Received PMS request to port bill: [KDIM002624] from client IP: [10.10.200.2]
- SSN: 6532 --- 7/1/2025 11:22:07 PM --- KDIM002624--- Validating header records of found bill: [KDIM002624]
- SSN: 6532 --- 7/1/2025 11:22:07 PM --- KDIM002624--- Validating details of found bill: [KDIM002624]
- SSN: 6532 --- 7/1/2025 11:22:08 PM --- KDIM002624--- Signed-on to Acumatica
- SSN: 6532 --- 7/1/2025 11:22:08 PM --- KDIM002624--- Posting KDI Invoice#: [KDIM002624] to AQ (CAS Series Nbr.: KDIM002624)
- SSN: 6532 --- 7/1/2025 11:22:13 PM --- KDIM002624--- KDI Invoice#: [KDIM002624] has been to AQ Reference Number [KDIM002624]
- SSN: 6532 --- 7/1/2025 11:22:13 PM --- KDIM002624--- Customer Reference: [KDIM002624] Invetory ID: OELECTZR Qty: 1 Unit Price: 47566.02 Description: Electricity (not encoded) Line Amount: 47566.02
- SSN: 6532 --- 7/1/2025 11:22:13 PM --- KDIM002624--- detail record posted [using Inventory: OELECTZR]
- SSN: 6532 --- 7/1/2025 11:22:18 PM --- KDIM002624--- Customer Reference: [KDIM002624] Invetory ID: OWATERZR Qty: 1 Unit Price: 4946.54 Description: Water (not encoded) Line Amount: 4946.54
- SSN: 6532 --- 7/1/2025 11:22:18 PM --- KDIM002624--- detail record posted [using Inventory: OWATERZR]
- SSN: 6532 --- 7/1/2025 11:22:23 PM --- KDIM002624--- Document is RELEASED
- SSN: 6532 --- 7/1/2025 11:22:23 PM --- KDIM002624--- Success. Marking Header STATUS = 1
- SSN: 6532 --- 7/1/2025 11:22:23 PM --- KDIM002624--- Porting of Invoice [KDIM002624] completed
- SSN: 6532 --- 7/1/2025 11:22:23 PM --- KDIM002624--- Signed-out from Acumatica
- SSN: 6532 --- 7/1/2025 11:22:23 PM --- KDIM002624--- -Done-
- End of audit trail
- Errors: 0