Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002647
- SSN: 0 --- 7/1/2025 11:30:00 PM --- KDIM002647--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:30:00 PM --- KDIM002647--- Received PMS request to port bill: [KDIM002647] from client IP: [10.10.200.2]
- SSN: 6555 --- 7/1/2025 11:30:00 PM --- KDIM002647--- Validating header records of found bill: [KDIM002647]
- SSN: 6555 --- 7/1/2025 11:30:00 PM --- KDIM002647--- Validating details of found bill: [KDIM002647]
- SSN: 6555 --- 7/1/2025 11:30:00 PM --- KDIM002647--- Signed-on to Acumatica
- SSN: 6555 --- 7/1/2025 11:30:00 PM --- KDIM002647--- Posting KDI Invoice#: [KDIM002647] to AQ (CAS Series Nbr.: KDIM002647)
- SSN: 6555 --- 7/1/2025 11:30:05 PM --- KDIM002647--- KDI Invoice#: [KDIM002647] has been to AQ Reference Number [KDIM002647]
- SSN: 6555 --- 7/1/2025 11:30:05 PM --- KDIM002647--- Customer Reference: [KDIM002647] Invetory ID: OELECTVT Qty: 1 Unit Price: 30964.28 Description: Electricity (not encoded) Line Amount: 30964.28
- SSN: 6555 --- 7/1/2025 11:30:06 PM --- KDIM002647--- detail record posted [using Inventory: OELECTVT]
- SSN: 6555 --- 7/1/2025 11:30:10 PM --- KDIM002647--- Customer Reference: [KDIM002647] Invetory ID: OWATERVT Qty: 1 Unit Price: 3547.03 Description: Water (not encoded) Line Amount: 3547.03
- SSN: 6555 --- 7/1/2025 11:30:11 PM --- KDIM002647--- detail record posted [using Inventory: OWATERVT]
- SSN: 6555 --- 7/1/2025 11:30:16 PM --- KDIM002647--- Document is RELEASED
- SSN: 6555 --- 7/1/2025 11:30:16 PM --- KDIM002647--- Success. Marking Header STATUS = 1
- SSN: 6555 --- 7/1/2025 11:30:16 PM --- KDIM002647--- Porting of Invoice [KDIM002647] completed
- SSN: 6555 --- 7/1/2025 11:30:16 PM --- KDIM002647--- Signed-out from Acumatica
- SSN: 6555 --- 7/1/2025 11:30:16 PM --- KDIM002647--- -Done-
- End of audit trail
- Errors: 0