Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002646
- SSN: 0 --- 7/1/2025 11:29:39 PM --- KDIM002646--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:29:39 PM --- KDIM002646--- Received PMS request to port bill: [KDIM002646] from client IP: [10.10.200.2]
- SSN: 6554 --- 7/1/2025 11:29:39 PM --- KDIM002646--- Validating header records of found bill: [KDIM002646]
- SSN: 6554 --- 7/1/2025 11:29:39 PM --- KDIM002646--- Validating details of found bill: [KDIM002646]
- SSN: 6554 --- 7/1/2025 11:29:40 PM --- KDIM002646--- Signed-on to Acumatica
- SSN: 6554 --- 7/1/2025 11:29:40 PM --- KDIM002646--- Posting KDI Invoice#: [KDIM002646] to AQ (CAS Series Nbr.: KDIM002646)
- SSN: 6554 --- 7/1/2025 11:29:45 PM --- KDIM002646--- KDI Invoice#: [KDIM002646] has been to AQ Reference Number [KDIM002646]
- SSN: 6554 --- 7/1/2025 11:29:45 PM --- KDIM002646--- Customer Reference: [KDIM002646] Invetory ID: OELECTVT Qty: 1 Unit Price: 27809.9 Description: Electricity (not encoded) Line Amount: 27809.9
- SSN: 6554 --- 7/1/2025 11:29:46 PM --- KDIM002646--- detail record posted [using Inventory: OELECTVT]
- SSN: 6554 --- 7/1/2025 11:29:50 PM --- KDIM002646--- Customer Reference: [KDIM002646] Invetory ID: OWATERVT Qty: 1 Unit Price: 3322.54 Description: Water (not encoded) Line Amount: 3322.54
- SSN: 6554 --- 7/1/2025 11:29:51 PM --- KDIM002646--- detail record posted [using Inventory: OWATERVT]
- SSN: 6554 --- 7/1/2025 11:29:56 PM --- KDIM002646--- Document is RELEASED
- SSN: 6554 --- 7/1/2025 11:29:56 PM --- KDIM002646--- Success. Marking Header STATUS = 1
- SSN: 6554 --- 7/1/2025 11:29:56 PM --- KDIM002646--- Porting of Invoice [KDIM002646] completed
- SSN: 6554 --- 7/1/2025 11:29:56 PM --- KDIM002646--- Signed-out from Acumatica
- SSN: 6554 --- 7/1/2025 11:29:56 PM --- KDIM002646--- -Done-
- End of audit trail
- Errors: 0