Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002625
- SSN: 0 --- 7/1/2025 11:22:27 PM --- KDIM002625--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:22:27 PM --- KDIM002625--- Received PMS request to port bill: [KDIM002625] from client IP: [10.10.200.2]
- SSN: 6533 --- 7/1/2025 11:22:27 PM --- KDIM002625--- Validating header records of found bill: [KDIM002625]
- SSN: 6533 --- 7/1/2025 11:22:27 PM --- KDIM002625--- Validating details of found bill: [KDIM002625]
- SSN: 6533 --- 7/1/2025 11:22:28 PM --- KDIM002625--- Signed-on to Acumatica
- SSN: 6533 --- 7/1/2025 11:22:28 PM --- KDIM002625--- Posting KDI Invoice#: [KDIM002625] to AQ (CAS Series Nbr.: KDIM002625)
- SSN: 6533 --- 7/1/2025 11:22:33 PM --- KDIM002625--- KDI Invoice#: [KDIM002625] has been to AQ Reference Number [KDIM002625]
- SSN: 6533 --- 7/1/2025 11:22:33 PM --- KDIM002625--- Customer Reference: [KDIM002625] Invetory ID: OELECTVT Qty: 1 Unit Price: 109728.4 Description: Electricity (not encoded) Line Amount: 109728.4
- SSN: 6533 --- 7/1/2025 11:22:34 PM --- KDIM002625--- detail record posted [using Inventory: OELECTVT]
- SSN: 6533 --- 7/1/2025 11:22:38 PM --- KDIM002625--- Customer Reference: [KDIM002625] Invetory ID: OWATERVT Qty: 1 Unit Price: 13260.93 Description: Water (not encoded) Line Amount: 13260.93
- SSN: 6533 --- 7/1/2025 11:22:38 PM --- KDIM002625--- detail record posted [using Inventory: OWATERVT]
- SSN: 6533 --- 7/1/2025 11:22:43 PM --- KDIM002625--- Document is RELEASED
- SSN: 6533 --- 7/1/2025 11:22:43 PM --- KDIM002625--- Success. Marking Header STATUS = 1
- SSN: 6533 --- 7/1/2025 11:22:44 PM --- KDIM002625--- Porting of Invoice [KDIM002625] completed
- SSN: 6533 --- 7/1/2025 11:22:44 PM --- KDIM002625--- Signed-out from Acumatica
- SSN: 6533 --- 7/1/2025 11:22:44 PM --- KDIM002625--- -Done-
- End of audit trail
- Errors: 0