Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002640
- SSN: 0 --- 7/1/2025 11:27:34 PM --- KDIM002640--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:27:34 PM --- KDIM002640--- Received PMS request to port bill: [KDIM002640] from client IP: [10.10.200.2]
- SSN: 6548 --- 7/1/2025 11:27:34 PM --- KDIM002640--- Validating header records of found bill: [KDIM002640]
- SSN: 6548 --- 7/1/2025 11:27:34 PM --- KDIM002640--- Validating details of found bill: [KDIM002640]
- SSN: 6548 --- 7/1/2025 11:27:34 PM --- KDIM002640--- Signed-on to Acumatica
- SSN: 6548 --- 7/1/2025 11:27:34 PM --- KDIM002640--- Posting KDI Invoice#: [KDIM002640] to AQ (CAS Series Nbr.: KDIM002640)
- SSN: 6548 --- 7/1/2025 11:27:39 PM --- KDIM002640--- KDI Invoice#: [KDIM002640] has been to AQ Reference Number [KDIM002640]
- SSN: 6548 --- 7/1/2025 11:27:39 PM --- KDIM002640--- Customer Reference: [KDIM002640] Invetory ID: OELECTVT Qty: 1 Unit Price: 23760.65 Description: Electricity (not encoded) Line Amount: 23760.65
- SSN: 6548 --- 7/1/2025 11:27:40 PM --- KDIM002640--- detail record posted [using Inventory: OELECTVT]
- SSN: 6548 --- 7/1/2025 11:27:44 PM --- KDIM002640--- Customer Reference: [KDIM002640] Invetory ID: OWATERVT Qty: 1 Unit Price: 3045.36 Description: Water (not encoded) Line Amount: 3045.36
- SSN: 6548 --- 7/1/2025 11:27:45 PM --- KDIM002640--- detail record posted [using Inventory: OWATERVT]
- SSN: 6548 --- 7/1/2025 11:27:50 PM --- KDIM002640--- Document is RELEASED
- SSN: 6548 --- 7/1/2025 11:27:50 PM --- KDIM002640--- Success. Marking Header STATUS = 1
- SSN: 6548 --- 7/1/2025 11:27:50 PM --- KDIM002640--- Porting of Invoice [KDIM002640] completed
- SSN: 6548 --- 7/1/2025 11:27:50 PM --- KDIM002640--- Signed-out from Acumatica
- SSN: 6548 --- 7/1/2025 11:27:50 PM --- KDIM002640--- -Done-
- End of audit trail
- Errors: 0