Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002657
- SSN: 0 --- 7/1/2025 11:32:56 PM --- KDIM002657--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:32:56 PM --- KDIM002657--- Received PMS request to port bill: [KDIM002657] from client IP: [10.10.200.2]
- SSN: 6565 --- 7/1/2025 11:32:56 PM --- KDIM002657--- Validating header records of found bill: [KDIM002657]
- SSN: 6565 --- 7/1/2025 11:32:56 PM --- KDIM002657--- Validating details of found bill: [KDIM002657]
- SSN: 6565 --- 7/1/2025 11:32:56 PM --- KDIM002657--- Signed-on to Acumatica
- SSN: 6565 --- 7/1/2025 11:32:56 PM --- KDIM002657--- Posting KDI Invoice#: [KDIM002657] to AQ (CAS Series Nbr.: KDIM002657)
- SSN: 6565 --- 7/1/2025 11:33:01 PM --- KDIM002657--- KDI Invoice#: [KDIM002657] has been to AQ Reference Number [KDIM002657]
- SSN: 6565 --- 7/1/2025 11:33:01 PM --- KDIM002657--- Customer Reference: [KDIM002657] Invetory ID: OELECTVT Qty: 1 Unit Price: 5184.66 Description: Electricity (not encoded) Line Amount: 5184.66
- SSN: 6565 --- 7/1/2025 11:33:02 PM --- KDIM002657--- detail record posted [using Inventory: OELECTVT]
- SSN: 6565 --- 7/1/2025 11:33:07 PM --- KDIM002657--- Customer Reference: [KDIM002657] Invetory ID: OWATERVT Qty: 1 Unit Price: 225.9 Description: Water (not encoded) Line Amount: 225.9
- SSN: 6565 --- 7/1/2025 11:33:07 PM --- KDIM002657--- detail record posted [using Inventory: OWATERVT]
- SSN: 6565 --- 7/1/2025 11:33:12 PM --- KDIM002657--- Document is RELEASED
- SSN: 6565 --- 7/1/2025 11:33:12 PM --- KDIM002657--- Success. Marking Header STATUS = 1
- SSN: 6565 --- 7/1/2025 11:33:12 PM --- KDIM002657--- Porting of Invoice [KDIM002657] completed
- SSN: 6565 --- 7/1/2025 11:33:12 PM --- KDIM002657--- Signed-out from Acumatica
- SSN: 6565 --- 7/1/2025 11:33:12 PM --- KDIM002657--- -Done-
- End of audit trail
- Errors: 0