Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002630
- SSN: 0 --- 7/1/2025 11:24:08 PM --- KDIM002630--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:24:08 PM --- KDIM002630--- Received PMS request to port bill: [KDIM002630] from client IP: [10.10.200.2]
- SSN: 6538 --- 7/1/2025 11:24:08 PM --- KDIM002630--- Validating header records of found bill: [KDIM002630]
- SSN: 6538 --- 7/1/2025 11:24:08 PM --- KDIM002630--- Validating details of found bill: [KDIM002630]
- SSN: 6538 --- 7/1/2025 11:24:08 PM --- KDIM002630--- Signed-on to Acumatica
- SSN: 6538 --- 7/1/2025 11:24:08 PM --- KDIM002630--- Posting KDI Invoice#: [KDIM002630] to AQ (CAS Series Nbr.: KDIM002630)
- SSN: 6538 --- 7/1/2025 11:24:13 PM --- KDIM002630--- KDI Invoice#: [KDIM002630] has been to AQ Reference Number [KDIM002630]
- SSN: 6538 --- 7/1/2025 11:24:13 PM --- KDIM002630--- Customer Reference: [KDIM002630] Invetory ID: OELECTZR Qty: 1 Unit Price: 36020.22 Description: Electricity (not encoded) Line Amount: 36020.22
- SSN: 6538 --- 7/1/2025 11:24:14 PM --- KDIM002630--- detail record posted [using Inventory: OELECTZR]
- SSN: 6538 --- 7/1/2025 11:24:18 PM --- KDIM002630--- Customer Reference: [KDIM002630] Invetory ID: OWATERZR Qty: 1 Unit Price: 5586.89 Description: Water (not encoded) Line Amount: 5586.89
- SSN: 6538 --- 7/1/2025 11:24:19 PM --- KDIM002630--- detail record posted [using Inventory: OWATERZR]
- SSN: 6538 --- 7/1/2025 11:24:24 PM --- KDIM002630--- Document is RELEASED
- SSN: 6538 --- 7/1/2025 11:24:24 PM --- KDIM002630--- Success. Marking Header STATUS = 1
- SSN: 6538 --- 7/1/2025 11:24:24 PM --- KDIM002630--- Porting of Invoice [KDIM002630] completed
- SSN: 6538 --- 7/1/2025 11:24:24 PM --- KDIM002630--- Signed-out from Acumatica
- SSN: 6538 --- 7/1/2025 11:24:24 PM --- KDIM002630--- -Done-
- End of audit trail
- Errors: 0