Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002659
- SSN: 0 --- 7/1/2025 11:33:36 PM --- KDIM002659--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:33:36 PM --- KDIM002659--- Received PMS request to port bill: [KDIM002659] from client IP: [10.10.200.2]
- SSN: 6567 --- 7/1/2025 11:33:36 PM --- KDIM002659--- Validating header records of found bill: [KDIM002659]
- SSN: 6567 --- 7/1/2025 11:33:36 PM --- KDIM002659--- Validating details of found bill: [KDIM002659]
- SSN: 6567 --- 7/1/2025 11:33:37 PM --- KDIM002659--- Signed-on to Acumatica
- SSN: 6567 --- 7/1/2025 11:33:37 PM --- KDIM002659--- Posting KDI Invoice#: [KDIM002659] to AQ (CAS Series Nbr.: KDIM002659)
- SSN: 6567 --- 7/1/2025 11:33:42 PM --- KDIM002659--- KDI Invoice#: [KDIM002659] has been to AQ Reference Number [KDIM002659]
- SSN: 6567 --- 7/1/2025 11:33:42 PM --- KDIM002659--- Customer Reference: [KDIM002659] Invetory ID: OELECTVT Qty: 1 Unit Price: 6135.18 Description: Electricity (not encoded) Line Amount: 6135.18
- SSN: 6567 --- 7/1/2025 11:33:42 PM --- KDIM002659--- detail record posted [using Inventory: OELECTVT]
- SSN: 6567 --- 7/1/2025 11:33:47 PM --- KDIM002659--- Customer Reference: [KDIM002659] Invetory ID: OWATERVT Qty: 1 Unit Price: 575.97 Description: Water (not encoded) Line Amount: 575.97
- SSN: 6567 --- 7/1/2025 11:33:47 PM --- KDIM002659--- detail record posted [using Inventory: OWATERVT]
- SSN: 6567 --- 7/1/2025 11:33:52 PM --- KDIM002659--- Document is RELEASED
- SSN: 6567 --- 7/1/2025 11:33:52 PM --- KDIM002659--- Success. Marking Header STATUS = 1
- SSN: 6567 --- 7/1/2025 11:33:52 PM --- KDIM002659--- Porting of Invoice [KDIM002659] completed
- SSN: 6567 --- 7/1/2025 11:33:52 PM --- KDIM002659--- Signed-out from Acumatica
- SSN: 6567 --- 7/1/2025 11:33:52 PM --- KDIM002659--- -Done-
- End of audit trail
- Errors: 0