Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002634
- SSN: 0 --- 7/1/2025 11:25:28 PM --- KDIM002634--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:25:28 PM --- KDIM002634--- Received PMS request to port bill: [KDIM002634] from client IP: [10.10.200.2]
- SSN: 6542 --- 7/1/2025 11:25:28 PM --- KDIM002634--- Validating header records of found bill: [KDIM002634]
- SSN: 6542 --- 7/1/2025 11:25:28 PM --- KDIM002634--- Validating details of found bill: [KDIM002634]
- SSN: 6542 --- 7/1/2025 11:25:28 PM --- KDIM002634--- Signed-on to Acumatica
- SSN: 6542 --- 7/1/2025 11:25:29 PM --- KDIM002634--- Posting KDI Invoice#: [KDIM002634] to AQ (CAS Series Nbr.: KDIM002634)
- SSN: 6542 --- 7/1/2025 11:25:34 PM --- KDIM002634--- KDI Invoice#: [KDIM002634] has been to AQ Reference Number [KDIM002634]
- SSN: 6542 --- 7/1/2025 11:25:34 PM --- KDIM002634--- Customer Reference: [KDIM002634] Invetory ID: OELECTVT Qty: 1 Unit Price: 28547.24 Description: Electricity (not encoded) Line Amount: 28547.24
- SSN: 6542 --- 7/1/2025 11:25:34 PM --- KDIM002634--- detail record posted [using Inventory: OELECTVT]
- SSN: 6542 --- 7/1/2025 11:25:39 PM --- KDIM002634--- Customer Reference: [KDIM002634] Invetory ID: OWATERVT Qty: 1 Unit Price: 5196.3 Description: Water (not encoded) Line Amount: 5196.3
- SSN: 6542 --- 7/1/2025 11:25:39 PM --- KDIM002634--- detail record posted [using Inventory: OWATERVT]
- SSN: 6542 --- 7/1/2025 11:25:44 PM --- KDIM002634--- Document is RELEASED
- SSN: 6542 --- 7/1/2025 11:25:44 PM --- KDIM002634--- Success. Marking Header STATUS = 1
- SSN: 6542 --- 7/1/2025 11:25:44 PM --- KDIM002634--- Porting of Invoice [KDIM002634] completed
- SSN: 6542 --- 7/1/2025 11:25:44 PM --- KDIM002634--- Signed-out from Acumatica
- SSN: 6542 --- 7/1/2025 11:25:44 PM --- KDIM002634--- -Done-
- End of audit trail
- Errors: 0