Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002643
- SSN: 0 --- 7/1/2025 11:28:39 PM --- KDIM002643--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:28:39 PM --- KDIM002643--- Received PMS request to port bill: [KDIM002643] from client IP: [10.10.200.2]
- SSN: 6551 --- 7/1/2025 11:28:39 PM --- KDIM002643--- Validating header records of found bill: [KDIM002643]
- SSN: 6551 --- 7/1/2025 11:28:39 PM --- KDIM002643--- Validating details of found bill: [KDIM002643]
- SSN: 6551 --- 7/1/2025 11:28:40 PM --- KDIM002643--- Signed-on to Acumatica
- SSN: 6551 --- 7/1/2025 11:28:40 PM --- KDIM002643--- Posting KDI Invoice#: [KDIM002643] to AQ (CAS Series Nbr.: KDIM002643)
- SSN: 6551 --- 7/1/2025 11:28:45 PM --- KDIM002643--- KDI Invoice#: [KDIM002643] has been to AQ Reference Number [KDIM002643]
- SSN: 6551 --- 7/1/2025 11:28:45 PM --- KDIM002643--- Customer Reference: [KDIM002643] Invetory ID: OELECTVT Qty: 1 Unit Price: 42620.48 Description: Electricity (not encoded) Line Amount: 42620.48
- SSN: 6551 --- 7/1/2025 11:28:45 PM --- KDIM002643--- detail record posted [using Inventory: OELECTVT]
- SSN: 6551 --- 7/1/2025 11:28:50 PM --- KDIM002643--- Customer Reference: [KDIM002643] Invetory ID: OWATERVT Qty: 1 Unit Price: 3512.17 Description: Water (not encoded) Line Amount: 3512.17
- SSN: 6551 --- 7/1/2025 11:28:50 PM --- KDIM002643--- detail record posted [using Inventory: OWATERVT]
- SSN: 6551 --- 7/1/2025 11:28:55 PM --- KDIM002643--- Document is RELEASED
- SSN: 6551 --- 7/1/2025 11:28:55 PM --- KDIM002643--- Success. Marking Header STATUS = 1
- SSN: 6551 --- 7/1/2025 11:28:55 PM --- KDIM002643--- Porting of Invoice [KDIM002643] completed
- SSN: 6551 --- 7/1/2025 11:28:55 PM --- KDIM002643--- Signed-out from Acumatica
- SSN: 6551 --- 7/1/2025 11:28:55 PM --- KDIM002643--- -Done-
- End of audit trail
- Errors: 0