Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002637
- SSN: 0 --- 7/1/2025 11:26:33 PM --- KDIM002637--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:26:33 PM --- KDIM002637--- Received PMS request to port bill: [KDIM002637] from client IP: [10.10.200.2]
- SSN: 6545 --- 7/1/2025 11:26:33 PM --- KDIM002637--- Validating header records of found bill: [KDIM002637]
- SSN: 6545 --- 7/1/2025 11:26:33 PM --- KDIM002637--- Validating details of found bill: [KDIM002637]
- SSN: 6545 --- 7/1/2025 11:26:34 PM --- KDIM002637--- Signed-on to Acumatica
- SSN: 6545 --- 7/1/2025 11:26:34 PM --- KDIM002637--- Posting KDI Invoice#: [KDIM002637] to AQ (CAS Series Nbr.: KDIM002637)
- SSN: 6545 --- 7/1/2025 11:26:39 PM --- KDIM002637--- KDI Invoice#: [KDIM002637] has been to AQ Reference Number [KDIM002637]
- SSN: 6545 --- 7/1/2025 11:26:39 PM --- KDIM002637--- Customer Reference: [KDIM002637] Invetory ID: OELECTVT Qty: 1 Unit Price: 88020.4 Description: Electricity (not encoded) Line Amount: 88020.4
- SSN: 6545 --- 7/1/2025 11:26:40 PM --- KDIM002637--- detail record posted [using Inventory: OELECTVT]
- SSN: 6545 --- 7/1/2025 11:26:44 PM --- KDIM002637--- Customer Reference: [KDIM002637] Invetory ID: OWATERVT Qty: 1 Unit Price: 9943.98 Description: Water (not encoded) Line Amount: 9943.98
- SSN: 6545 --- 7/1/2025 11:26:44 PM --- KDIM002637--- detail record posted [using Inventory: OWATERVT]
- SSN: 6545 --- 7/1/2025 11:26:49 PM --- KDIM002637--- Document is RELEASED
- SSN: 6545 --- 7/1/2025 11:26:49 PM --- KDIM002637--- Success. Marking Header STATUS = 1
- SSN: 6545 --- 7/1/2025 11:26:49 PM --- KDIM002637--- Porting of Invoice [KDIM002637] completed
- SSN: 6545 --- 7/1/2025 11:26:49 PM --- KDIM002637--- Signed-out from Acumatica
- SSN: 6545 --- 7/1/2025 11:26:49 PM --- KDIM002637--- -Done-
- End of audit trail
- Errors: 0