Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002629
- SSN: 0 --- 7/1/2025 11:23:48 PM --- KDIM002629--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:23:48 PM --- KDIM002629--- Received PMS request to port bill: [KDIM002629] from client IP: [10.10.200.2]
- SSN: 6537 --- 7/1/2025 11:23:48 PM --- KDIM002629--- Validating header records of found bill: [KDIM002629]
- SSN: 6537 --- 7/1/2025 11:23:48 PM --- KDIM002629--- Validating details of found bill: [KDIM002629]
- SSN: 6537 --- 7/1/2025 11:23:48 PM --- KDIM002629--- Signed-on to Acumatica
- SSN: 6537 --- 7/1/2025 11:23:48 PM --- KDIM002629--- Posting KDI Invoice#: [KDIM002629] to AQ (CAS Series Nbr.: KDIM002629)
- SSN: 6537 --- 7/1/2025 11:23:53 PM --- KDIM002629--- KDI Invoice#: [KDIM002629] has been to AQ Reference Number [KDIM002629]
- SSN: 6537 --- 7/1/2025 11:23:53 PM --- KDIM002629--- Customer Reference: [KDIM002629] Invetory ID: OELECTVT Qty: 1 Unit Price: 3907.93 Description: Electricity (not encoded) Line Amount: 3907.93
- SSN: 6537 --- 7/1/2025 11:23:54 PM --- KDIM002629--- detail record posted [using Inventory: OELECTVT]
- SSN: 6537 --- 7/1/2025 11:23:58 PM --- KDIM002629--- Customer Reference: [KDIM002629] Invetory ID: OWATERVT Qty: 1 Unit Price: 225.51 Description: Water (not encoded) Line Amount: 225.51
- SSN: 6537 --- 7/1/2025 11:23:59 PM --- KDIM002629--- detail record posted [using Inventory: OWATERVT]
- SSN: 6537 --- 7/1/2025 11:24:04 PM --- KDIM002629--- Document is RELEASED
- SSN: 6537 --- 7/1/2025 11:24:04 PM --- KDIM002629--- Success. Marking Header STATUS = 1
- SSN: 6537 --- 7/1/2025 11:24:04 PM --- KDIM002629--- Porting of Invoice [KDIM002629] completed
- SSN: 6537 --- 7/1/2025 11:24:04 PM --- KDIM002629--- Signed-out from Acumatica
- SSN: 6537 --- 7/1/2025 11:24:04 PM --- KDIM002629--- -Done-
- End of audit trail
- Errors: 0