Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002631
- SSN: 0 --- 7/1/2025 11:24:28 PM --- KDIM002631--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:24:28 PM --- KDIM002631--- Received PMS request to port bill: [KDIM002631] from client IP: [10.10.200.2]
- SSN: 6539 --- 7/1/2025 11:24:28 PM --- KDIM002631--- Validating header records of found bill: [KDIM002631]
- SSN: 6539 --- 7/1/2025 11:24:28 PM --- KDIM002631--- Validating details of found bill: [KDIM002631]
- SSN: 6539 --- 7/1/2025 11:24:28 PM --- KDIM002631--- Signed-on to Acumatica
- SSN: 6539 --- 7/1/2025 11:24:28 PM --- KDIM002631--- Posting KDI Invoice#: [KDIM002631] to AQ (CAS Series Nbr.: KDIM002631)
- SSN: 6539 --- 7/1/2025 11:24:33 PM --- KDIM002631--- KDI Invoice#: [KDIM002631] has been to AQ Reference Number [KDIM002631]
- SSN: 6539 --- 7/1/2025 11:24:33 PM --- KDIM002631--- Customer Reference: [KDIM002631] Invetory ID: OELECTVT Qty: 1 Unit Price: 80419.42 Description: Electricity (not encoded) Line Amount: 80419.42
- SSN: 6539 --- 7/1/2025 11:24:34 PM --- KDIM002631--- detail record posted [using Inventory: OELECTVT]
- SSN: 6539 --- 7/1/2025 11:24:38 PM --- KDIM002631--- Customer Reference: [KDIM002631] Invetory ID: OWATERVT Qty: 1 Unit Price: 12119.13 Description: Water (not encoded) Line Amount: 12119.13
- SSN: 6539 --- 7/1/2025 11:24:39 PM --- KDIM002631--- detail record posted [using Inventory: OWATERVT]
- SSN: 6539 --- 7/1/2025 11:24:44 PM --- KDIM002631--- Document is RELEASED
- SSN: 6539 --- 7/1/2025 11:24:44 PM --- KDIM002631--- Success. Marking Header STATUS = 1
- SSN: 6539 --- 7/1/2025 11:24:44 PM --- KDIM002631--- Porting of Invoice [KDIM002631] completed
- SSN: 6539 --- 7/1/2025 11:24:44 PM --- KDIM002631--- Signed-out from Acumatica
- SSN: 6539 --- 7/1/2025 11:24:44 PM --- KDIM002631--- -Done-
- End of audit trail
- Errors: 0