Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002627
- SSN: 0 --- 7/1/2025 11:23:07 PM --- KDIM002627--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:23:07 PM --- KDIM002627--- Received PMS request to port bill: [KDIM002627] from client IP: [10.10.200.2]
- SSN: 6535 --- 7/1/2025 11:23:07 PM --- KDIM002627--- Validating header records of found bill: [KDIM002627]
- SSN: 6535 --- 7/1/2025 11:23:07 PM --- KDIM002627--- Validating details of found bill: [KDIM002627]
- SSN: 6535 --- 7/1/2025 11:23:08 PM --- KDIM002627--- Signed-on to Acumatica
- SSN: 6535 --- 7/1/2025 11:23:08 PM --- KDIM002627--- Posting KDI Invoice#: [KDIM002627] to AQ (CAS Series Nbr.: KDIM002627)
- SSN: 6535 --- 7/1/2025 11:23:13 PM --- KDIM002627--- KDI Invoice#: [KDIM002627] has been to AQ Reference Number [KDIM002627]
- SSN: 6535 --- 7/1/2025 11:23:13 PM --- KDIM002627--- Customer Reference: [KDIM002627] Invetory ID: OELECTVT Qty: 1 Unit Price: 18915.7 Description: Electricity (not encoded) Line Amount: 18915.7
- SSN: 6535 --- 7/1/2025 11:23:14 PM --- KDIM002627--- detail record posted [using Inventory: OELECTVT]
- SSN: 6535 --- 7/1/2025 11:23:18 PM --- KDIM002627--- Customer Reference: [KDIM002627] Invetory ID: OWATERVT Qty: 1 Unit Price: 2059.37 Description: Water (not encoded) Line Amount: 2059.37
- SSN: 6535 --- 7/1/2025 11:23:19 PM --- KDIM002627--- detail record posted [using Inventory: OWATERVT]
- SSN: 6535 --- 7/1/2025 11:23:24 PM --- KDIM002627--- Document is RELEASED
- SSN: 6535 --- 7/1/2025 11:23:24 PM --- KDIM002627--- Success. Marking Header STATUS = 1
- SSN: 6535 --- 7/1/2025 11:23:24 PM --- KDIM002627--- Porting of Invoice [KDIM002627] completed
- SSN: 6535 --- 7/1/2025 11:23:24 PM --- KDIM002627--- Signed-out from Acumatica
- SSN: 6535 --- 7/1/2025 11:23:24 PM --- KDIM002627--- -Done-
- End of audit trail
- Errors: 0