Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002632
- SSN: 0 --- 7/1/2025 11:24:48 PM --- KDIM002632--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:24:48 PM --- KDIM002632--- Received PMS request to port bill: [KDIM002632] from client IP: [10.10.200.2]
- SSN: 6540 --- 7/1/2025 11:24:48 PM --- KDIM002632--- Validating header records of found bill: [KDIM002632]
- SSN: 6540 --- 7/1/2025 11:24:48 PM --- KDIM002632--- Validating details of found bill: [KDIM002632]
- SSN: 6540 --- 7/1/2025 11:24:48 PM --- KDIM002632--- Signed-on to Acumatica
- SSN: 6540 --- 7/1/2025 11:24:48 PM --- KDIM002632--- Posting KDI Invoice#: [KDIM002632] to AQ (CAS Series Nbr.: KDIM002632)
- SSN: 6540 --- 7/1/2025 11:24:54 PM --- KDIM002632--- KDI Invoice#: [KDIM002632] has been to AQ Reference Number [KDIM002632]
- SSN: 6540 --- 7/1/2025 11:24:54 PM --- KDIM002632--- Customer Reference: [KDIM002632] Invetory ID: OELECTVT Qty: 1 Unit Price: 55746.45 Description: Electricity (not encoded) Line Amount: 55746.45
- SSN: 6540 --- 7/1/2025 11:24:54 PM --- KDIM002632--- detail record posted [using Inventory: OELECTVT]
- SSN: 6540 --- 7/1/2025 11:24:59 PM --- KDIM002632--- Customer Reference: [KDIM002632] Invetory ID: OWATERVT Qty: 1 Unit Price: 9026.19 Description: Water (not encoded) Line Amount: 9026.19
- SSN: 6540 --- 7/1/2025 11:24:59 PM --- KDIM002632--- detail record posted [using Inventory: OWATERVT]
- SSN: 6540 --- 7/1/2025 11:25:04 PM --- KDIM002632--- Document is RELEASED
- SSN: 6540 --- 7/1/2025 11:25:04 PM --- KDIM002632--- Success. Marking Header STATUS = 1
- SSN: 6540 --- 7/1/2025 11:25:04 PM --- KDIM002632--- Porting of Invoice [KDIM002632] completed
- SSN: 6540 --- 7/1/2025 11:25:04 PM --- KDIM002632--- Signed-out from Acumatica
- SSN: 6540 --- 7/1/2025 11:25:04 PM --- KDIM002632--- -Done-
- End of audit trail
- Errors: 0