Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002673
- SSN: 0 --- 7/1/2025 11:38:03 PM --- KDIM002673--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:38:03 PM --- KDIM002673--- Received PMS request to port bill: [KDIM002673] from client IP: [10.10.200.2]
- SSN: 6581 --- 7/1/2025 11:38:03 PM --- KDIM002673--- Validating header records of found bill: [KDIM002673]
- SSN: 6581 --- 7/1/2025 11:38:03 PM --- KDIM002673--- Validating details of found bill: [KDIM002673]
- SSN: 6581 --- 7/1/2025 11:38:04 PM --- KDIM002673--- Signed-on to Acumatica
- SSN: 6581 --- 7/1/2025 11:38:04 PM --- KDIM002673--- Posting KDI Invoice#: [KDIM002673] to AQ (CAS Series Nbr.: KDIM002673)
- SSN: 6581 --- 7/1/2025 11:38:09 PM --- KDIM002673--- KDI Invoice#: [KDIM002673] has been to AQ Reference Number [KDIM002673]
- SSN: 6581 --- 7/1/2025 11:38:09 PM --- KDIM002673--- Customer Reference: [KDIM002673] Invetory ID: OELECTVT Qty: 1 Unit Price: 1377.31 Description: Electricity (not encoded) Line Amount: 1377.31
- SSN: 6581 --- 7/1/2025 11:38:10 PM --- KDIM002673--- detail record posted [using Inventory: OELECTVT]
- SSN: 6581 --- 7/1/2025 11:38:14 PM --- KDIM002673--- Customer Reference: [KDIM002673] Invetory ID: OWATERVT Qty: 1 Unit Price: 3072.48 Description: Water (not encoded) Line Amount: 3072.48
- SSN: 6581 --- 7/1/2025 11:38:15 PM --- KDIM002673--- detail record posted [using Inventory: OWATERVT]
- SSN: 6581 --- 7/1/2025 11:38:20 PM --- KDIM002673--- Document is RELEASED
- SSN: 6581 --- 7/1/2025 11:38:20 PM --- KDIM002673--- Success. Marking Header STATUS = 1
- SSN: 6581 --- 7/1/2025 11:38:20 PM --- KDIM002673--- Porting of Invoice [KDIM002673] completed
- SSN: 6581 --- 7/1/2025 11:38:20 PM --- KDIM002673--- Signed-out from Acumatica
- SSN: 6581 --- 7/1/2025 11:38:20 PM --- KDIM002673--- -Done-
- End of audit trail
- Errors: 0