Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002666
- SSN: 0 --- 7/1/2025 11:35:42 PM --- KDIM002666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:35:42 PM --- KDIM002666--- Received PMS request to port bill: [KDIM002666] from client IP: [10.10.200.2]
- SSN: 6574 --- 7/1/2025 11:35:42 PM --- KDIM002666--- Validating header records of found bill: [KDIM002666]
- SSN: 6574 --- 7/1/2025 11:35:42 PM --- KDIM002666--- Validating details of found bill: [KDIM002666]
- SSN: 6574 --- 7/1/2025 11:35:43 PM --- KDIM002666--- Signed-on to Acumatica
- SSN: 6574 --- 7/1/2025 11:35:43 PM --- KDIM002666--- Posting KDI Invoice#: [KDIM002666] to AQ (CAS Series Nbr.: KDIM002666)
- SSN: 6574 --- 7/1/2025 11:35:48 PM --- KDIM002666--- KDI Invoice#: [KDIM002666] has been to AQ Reference Number [KDIM002666]
- SSN: 6574 --- 7/1/2025 11:35:48 PM --- KDIM002666--- Customer Reference: [KDIM002666] Invetory ID: OELECTVT Qty: 1 Unit Price: 886.27 Description: Electricity (not encoded) Line Amount: 886.27
- SSN: 6574 --- 7/1/2025 11:35:48 PM --- KDIM002666--- detail record posted [using Inventory: OELECTVT]
- SSN: 6574 --- 7/1/2025 11:35:53 PM --- KDIM002666--- Customer Reference: [KDIM002666] Invetory ID: OWATERVT Qty: 1 Unit Price: 3072.48 Description: Water (not encoded) Line Amount: 3072.48
- SSN: 6574 --- 7/1/2025 11:35:53 PM --- KDIM002666--- detail record posted [using Inventory: OWATERVT]
- SSN: 6574 --- 7/1/2025 11:35:58 PM --- KDIM002666--- Document is RELEASED
- SSN: 6574 --- 7/1/2025 11:35:58 PM --- KDIM002666--- Success. Marking Header STATUS = 1
- SSN: 6574 --- 7/1/2025 11:35:58 PM --- KDIM002666--- Porting of Invoice [KDIM002666] completed
- SSN: 6574 --- 7/1/2025 11:35:58 PM --- KDIM002666--- Signed-out from Acumatica
- SSN: 6574 --- 7/1/2025 11:35:58 PM --- KDIM002666--- -Done-
- End of audit trail
- Errors: 0