Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002648
- SSN: 0 --- 7/1/2025 11:30:20 PM --- KDIM002648--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:30:20 PM --- KDIM002648--- Received PMS request to port bill: [KDIM002648] from client IP: [10.10.200.2]
- SSN: 6556 --- 7/1/2025 11:30:20 PM --- KDIM002648--- Validating header records of found bill: [KDIM002648]
- SSN: 6556 --- 7/1/2025 11:30:20 PM --- KDIM002648--- Validating details of found bill: [KDIM002648]
- SSN: 6556 --- 7/1/2025 11:30:20 PM --- KDIM002648--- Signed-on to Acumatica
- SSN: 6556 --- 7/1/2025 11:30:20 PM --- KDIM002648--- Posting KDI Invoice#: [KDIM002648] to AQ (CAS Series Nbr.: KDIM002648)
- SSN: 6556 --- 7/1/2025 11:30:26 PM --- KDIM002648--- KDI Invoice#: [KDIM002648] has been to AQ Reference Number [KDIM002648]
- SSN: 6556 --- 7/1/2025 11:30:26 PM --- KDIM002648--- Customer Reference: [KDIM002648] Invetory ID: OELECTVT Qty: 1 Unit Price: 19822.64 Description: Electricity (not encoded) Line Amount: 19822.64
- SSN: 6556 --- 7/1/2025 11:30:26 PM --- KDIM002648--- detail record posted [using Inventory: OELECTVT]
- SSN: 6556 --- 7/1/2025 11:30:30 PM --- KDIM002648--- Customer Reference: [KDIM002648] Invetory ID: OWATERVT Qty: 1 Unit Price: 4650 Description: Water (not encoded) Line Amount: 4650
- SSN: 6556 --- 7/1/2025 11:30:31 PM --- KDIM002648--- detail record posted [using Inventory: OWATERVT]
- SSN: 6556 --- 7/1/2025 11:30:36 PM --- KDIM002648--- Document is RELEASED
- SSN: 6556 --- 7/1/2025 11:30:36 PM --- KDIM002648--- Success. Marking Header STATUS = 1
- SSN: 6556 --- 7/1/2025 11:30:36 PM --- KDIM002648--- Porting of Invoice [KDIM002648] completed
- SSN: 6556 --- 7/1/2025 11:30:36 PM --- KDIM002648--- Signed-out from Acumatica
- SSN: 6556 --- 7/1/2025 11:30:36 PM --- KDIM002648--- -Done-
- End of audit trail
- Errors: 0