Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002641
- SSN: 0 --- 7/1/2025 11:27:54 PM --- KDIM002641--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:27:54 PM --- KDIM002641--- Received PMS request to port bill: [KDIM002641] from client IP: [10.10.200.2]
- SSN: 6549 --- 7/1/2025 11:27:54 PM --- KDIM002641--- Validating header records of found bill: [KDIM002641]
- SSN: 6549 --- 7/1/2025 11:27:54 PM --- KDIM002641--- Validating details of found bill: [KDIM002641]
- SSN: 6549 --- 7/1/2025 11:27:54 PM --- KDIM002641--- Signed-on to Acumatica
- SSN: 6549 --- 7/1/2025 11:27:55 PM --- KDIM002641--- Posting KDI Invoice#: [KDIM002641] to AQ (CAS Series Nbr.: KDIM002641)
- SSN: 6549 --- 7/1/2025 11:28:00 PM --- KDIM002641--- KDI Invoice#: [KDIM002641] has been to AQ Reference Number [KDIM002641]
- SSN: 6549 --- 7/1/2025 11:28:00 PM --- KDIM002641--- Customer Reference: [KDIM002641] Invetory ID: OELECTVT Qty: 1 Unit Price: 20290.73 Description: Electricity (not encoded) Line Amount: 20290.73
- SSN: 6549 --- 7/1/2025 11:28:00 PM --- KDIM002641--- detail record posted [using Inventory: OELECTVT]
- SSN: 6549 --- 7/1/2025 11:28:05 PM --- KDIM002641--- Customer Reference: [KDIM002641] Invetory ID: OWATERVT Qty: 1 Unit Price: 1542.31 Description: Water (not encoded) Line Amount: 1542.31
- SSN: 6549 --- 7/1/2025 11:28:05 PM --- KDIM002641--- detail record posted [using Inventory: OWATERVT]
- SSN: 6549 --- 7/1/2025 11:28:10 PM --- KDIM002641--- Document is RELEASED
- SSN: 6549 --- 7/1/2025 11:28:10 PM --- KDIM002641--- Success. Marking Header STATUS = 1
- SSN: 6549 --- 7/1/2025 11:28:10 PM --- KDIM002641--- Porting of Invoice [KDIM002641] completed
- SSN: 6549 --- 7/1/2025 11:28:10 PM --- KDIM002641--- Signed-out from Acumatica
- SSN: 6549 --- 7/1/2025 11:28:10 PM --- KDIM002641--- -Done-
- End of audit trail
- Errors: 0