Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002638
- SSN: 0 --- 7/1/2025 11:26:53 PM --- KDIM002638--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:26:53 PM --- KDIM002638--- Received PMS request to port bill: [KDIM002638] from client IP: [10.10.200.2]
- SSN: 6546 --- 7/1/2025 11:26:53 PM --- KDIM002638--- Validating header records of found bill: [KDIM002638]
- SSN: 6546 --- 7/1/2025 11:26:53 PM --- KDIM002638--- Validating details of found bill: [KDIM002638]
- SSN: 6546 --- 7/1/2025 11:26:54 PM --- KDIM002638--- Signed-on to Acumatica
- SSN: 6546 --- 7/1/2025 11:26:54 PM --- KDIM002638--- Posting KDI Invoice#: [KDIM002638] to AQ (CAS Series Nbr.: KDIM002638)
- SSN: 6546 --- 7/1/2025 11:26:59 PM --- KDIM002638--- KDI Invoice#: [KDIM002638] has been to AQ Reference Number [KDIM002638]
- SSN: 6546 --- 7/1/2025 11:26:59 PM --- KDIM002638--- Customer Reference: [KDIM002638] Invetory ID: OELECTVT Qty: 1 Unit Price: 82709.48 Description: Electricity (not encoded) Line Amount: 82709.48
- SSN: 6546 --- 7/1/2025 11:27:00 PM --- KDIM002638--- detail record posted [using Inventory: OELECTVT]
- SSN: 6546 --- 7/1/2025 11:27:04 PM --- KDIM002638--- Customer Reference: [KDIM002638] Invetory ID: OWATERVT Qty: 1 Unit Price: 7027.97 Description: Water (not encoded) Line Amount: 7027.97
- SSN: 6546 --- 7/1/2025 11:27:05 PM --- KDIM002638--- detail record posted [using Inventory: OWATERVT]
- SSN: 6546 --- 7/1/2025 11:27:10 PM --- KDIM002638--- Document is RELEASED
- SSN: 6546 --- 7/1/2025 11:27:10 PM --- KDIM002638--- Success. Marking Header STATUS = 1
- SSN: 6546 --- 7/1/2025 11:27:10 PM --- KDIM002638--- Porting of Invoice [KDIM002638] completed
- SSN: 6546 --- 7/1/2025 11:27:10 PM --- KDIM002638--- Signed-out from Acumatica
- SSN: 6546 --- 7/1/2025 11:27:10 PM --- KDIM002638--- -Done-
- End of audit trail
- Errors: 0