Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002675
- SSN: 0 --- 7/1/2025 11:38:44 PM --- KDIM002675--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:38:44 PM --- KDIM002675--- Received PMS request to port bill: [KDIM002675] from client IP: [10.10.200.2]
- SSN: 6583 --- 7/1/2025 11:38:44 PM --- KDIM002675--- Validating header records of found bill: [KDIM002675]
- SSN: 6583 --- 7/1/2025 11:38:44 PM --- KDIM002675--- Validating details of found bill: [KDIM002675]
- SSN: 6583 --- 7/1/2025 11:38:44 PM --- KDIM002675--- Signed-on to Acumatica
- SSN: 6583 --- 7/1/2025 11:38:44 PM --- KDIM002675--- Posting KDI Invoice#: [KDIM002675] to AQ (CAS Series Nbr.: KDIM002675)
- SSN: 6583 --- 7/1/2025 11:38:49 PM --- KDIM002675--- KDI Invoice#: [KDIM002675] has been to AQ Reference Number [KDIM002675]
- SSN: 6583 --- 7/1/2025 11:38:49 PM --- KDIM002675--- Customer Reference: [KDIM002675] Invetory ID: OELECTVT Qty: 1 Unit Price: 14646.58 Description: Electricity (not encoded) Line Amount: 14646.58
- SSN: 6583 --- 7/1/2025 11:38:50 PM --- KDIM002675--- detail record posted [using Inventory: OELECTVT]
- SSN: 6583 --- 7/1/2025 11:38:54 PM --- KDIM002675--- Customer Reference: [KDIM002675] Invetory ID: OWATERVT Qty: 1 Unit Price: 1528.31 Description: Water (not encoded) Line Amount: 1528.31
- SSN: 6583 --- 7/1/2025 11:38:55 PM --- KDIM002675--- detail record posted [using Inventory: OWATERVT]
- SSN: 6583 --- 7/1/2025 11:39:00 PM --- KDIM002675--- Document is RELEASED
- SSN: 6583 --- 7/1/2025 11:39:00 PM --- KDIM002675--- Success. Marking Header STATUS = 1
- SSN: 6583 --- 7/1/2025 11:39:00 PM --- KDIM002675--- Porting of Invoice [KDIM002675] completed
- SSN: 6583 --- 7/1/2025 11:39:00 PM --- KDIM002675--- Signed-out from Acumatica
- SSN: 6583 --- 7/1/2025 11:39:00 PM --- KDIM002675--- -Done-
- End of audit trail
- Errors: 0