Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002669
- SSN: 0 --- 7/1/2025 11:36:43 PM --- KDIM002669--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:36:43 PM --- KDIM002669--- Received PMS request to port bill: [KDIM002669] from client IP: [10.10.200.2]
- SSN: 6577 --- 7/1/2025 11:36:43 PM --- KDIM002669--- Validating header records of found bill: [KDIM002669]
- SSN: 6577 --- 7/1/2025 11:36:43 PM --- KDIM002669--- Validating details of found bill: [KDIM002669]
- SSN: 6577 --- 7/1/2025 11:36:44 PM --- KDIM002669--- Signed-on to Acumatica
- SSN: 6577 --- 7/1/2025 11:36:44 PM --- KDIM002669--- Posting KDI Invoice#: [KDIM002669] to AQ (CAS Series Nbr.: KDIM002669)
- SSN: 6577 --- 7/1/2025 11:36:49 PM --- KDIM002669--- KDI Invoice#: [KDIM002669] has been to AQ Reference Number [KDIM002669]
- SSN: 6577 --- 7/1/2025 11:36:49 PM --- KDIM002669--- Customer Reference: [KDIM002669] Invetory ID: OELECTVT Qty: 1 Unit Price: 1497.07 Description: Electricity (not encoded) Line Amount: 1497.07
- SSN: 6577 --- 7/1/2025 11:36:50 PM --- KDIM002669--- detail record posted [using Inventory: OELECTVT]
- SSN: 6577 --- 7/1/2025 11:36:54 PM --- KDIM002669--- Customer Reference: [KDIM002669] Invetory ID: OWATERVT Qty: 1 Unit Price: 3072.48 Description: Water (not encoded) Line Amount: 3072.48
- SSN: 6577 --- 7/1/2025 11:36:54 PM --- KDIM002669--- detail record posted [using Inventory: OWATERVT]
- SSN: 6577 --- 7/1/2025 11:36:59 PM --- KDIM002669--- Document is RELEASED
- SSN: 6577 --- 7/1/2025 11:36:59 PM --- KDIM002669--- Success. Marking Header STATUS = 1
- SSN: 6577 --- 7/1/2025 11:36:59 PM --- KDIM002669--- Porting of Invoice [KDIM002669] completed
- SSN: 6577 --- 7/1/2025 11:36:59 PM --- KDIM002669--- Signed-out from Acumatica
- SSN: 6577 --- 7/1/2025 11:36:59 PM --- KDIM002669--- -Done-
- End of audit trail
- Errors: 0