Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002635
- SSN: 0 --- 7/1/2025 11:25:48 PM --- KDIM002635--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:25:48 PM --- KDIM002635--- Received PMS request to port bill: [KDIM002635] from client IP: [10.10.200.2]
- SSN: 6543 --- 7/1/2025 11:25:48 PM --- KDIM002635--- Validating header records of found bill: [KDIM002635]
- SSN: 6543 --- 7/1/2025 11:25:48 PM --- KDIM002635--- Validating details of found bill: [KDIM002635]
- SSN: 6543 --- 7/1/2025 11:25:49 PM --- KDIM002635--- Signed-on to Acumatica
- SSN: 6543 --- 7/1/2025 11:25:49 PM --- KDIM002635--- Posting KDI Invoice#: [KDIM002635] to AQ (CAS Series Nbr.: KDIM002635)
- SSN: 6543 --- 7/1/2025 11:25:54 PM --- KDIM002635--- KDI Invoice#: [KDIM002635] has been to AQ Reference Number [KDIM002635]
- SSN: 6543 --- 7/1/2025 11:25:54 PM --- KDIM002635--- Customer Reference: [KDIM002635] Invetory ID: OELECTVT Qty: 1 Unit Price: 110496.18 Description: Electricity (not encoded) Line Amount: 110496.18
- SSN: 6543 --- 7/1/2025 11:25:54 PM --- KDIM002635--- detail record posted [using Inventory: OELECTVT]
- SSN: 6543 --- 7/1/2025 11:25:59 PM --- KDIM002635--- Customer Reference: [KDIM002635] Invetory ID: OWATERVT Qty: 1 Unit Price: 12186.09 Description: Water (not encoded) Line Amount: 12186.09
- SSN: 6543 --- 7/1/2025 11:25:59 PM --- KDIM002635--- detail record posted [using Inventory: OWATERVT]
- SSN: 6543 --- 7/1/2025 11:26:04 PM --- KDIM002635--- Document is RELEASED
- SSN: 6543 --- 7/1/2025 11:26:04 PM --- KDIM002635--- Success. Marking Header STATUS = 1
- SSN: 6543 --- 7/1/2025 11:26:04 PM --- KDIM002635--- Porting of Invoice [KDIM002635] completed
- SSN: 6543 --- 7/1/2025 11:26:04 PM --- KDIM002635--- Signed-out from Acumatica
- SSN: 6543 --- 7/1/2025 11:26:04 PM --- KDIM002635--- -Done-
- End of audit trail
- Errors: 0