Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002639
- SSN: 0 --- 7/1/2025 11:27:14 PM --- KDIM002639--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:27:14 PM --- KDIM002639--- Received PMS request to port bill: [KDIM002639] from client IP: [10.10.200.2]
- SSN: 6547 --- 7/1/2025 11:27:14 PM --- KDIM002639--- Validating header records of found bill: [KDIM002639]
- SSN: 6547 --- 7/1/2025 11:27:14 PM --- KDIM002639--- Validating details of found bill: [KDIM002639]
- SSN: 6547 --- 7/1/2025 11:27:14 PM --- KDIM002639--- Signed-on to Acumatica
- SSN: 6547 --- 7/1/2025 11:27:14 PM --- KDIM002639--- Posting KDI Invoice#: [KDIM002639] to AQ (CAS Series Nbr.: KDIM002639)
- SSN: 6547 --- 7/1/2025 11:27:19 PM --- KDIM002639--- KDI Invoice#: [KDIM002639] has been to AQ Reference Number [KDIM002639]
- SSN: 6547 --- 7/1/2025 11:27:19 PM --- KDIM002639--- Customer Reference: [KDIM002639] Invetory ID: OELECTVT Qty: 1 Unit Price: 14492.74 Description: Electricity (not encoded) Line Amount: 14492.74
- SSN: 6547 --- 7/1/2025 11:27:20 PM --- KDIM002639--- detail record posted [using Inventory: OELECTVT]
- SSN: 6547 --- 7/1/2025 11:27:24 PM --- KDIM002639--- Customer Reference: [KDIM002639] Invetory ID: OWATERVT Qty: 1 Unit Price: 1694.07 Description: Water (not encoded) Line Amount: 1694.07
- SSN: 6547 --- 7/1/2025 11:27:25 PM --- KDIM002639--- detail record posted [using Inventory: OWATERVT]
- SSN: 6547 --- 7/1/2025 11:27:30 PM --- KDIM002639--- Document is RELEASED
- SSN: 6547 --- 7/1/2025 11:27:30 PM --- KDIM002639--- Success. Marking Header STATUS = 1
- SSN: 6547 --- 7/1/2025 11:27:30 PM --- KDIM002639--- Porting of Invoice [KDIM002639] completed
- SSN: 6547 --- 7/1/2025 11:27:30 PM --- KDIM002639--- Signed-out from Acumatica
- SSN: 6547 --- 7/1/2025 11:27:30 PM --- KDIM002639--- -Done-
- End of audit trail
- Errors: 0