Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002676
- SSN: 0 --- 7/1/2025 11:39:04 PM --- KDIM002676--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:39:04 PM --- KDIM002676--- Received PMS request to port bill: [KDIM002676] from client IP: [10.10.200.2]
- SSN: 6584 --- 7/1/2025 11:39:04 PM --- KDIM002676--- Validating header records of found bill: [KDIM002676]
- SSN: 6584 --- 7/1/2025 11:39:04 PM --- KDIM002676--- Validating details of found bill: [KDIM002676]
- SSN: 6584 --- 7/1/2025 11:39:04 PM --- KDIM002676--- Signed-on to Acumatica
- SSN: 6584 --- 7/1/2025 11:39:05 PM --- KDIM002676--- Posting KDI Invoice#: [KDIM002676] to AQ (CAS Series Nbr.: KDIM002676)
- SSN: 6584 --- 7/1/2025 11:39:10 PM --- KDIM002676--- KDI Invoice#: [KDIM002676] has been to AQ Reference Number [KDIM002676]
- SSN: 6584 --- 7/1/2025 11:39:10 PM --- KDIM002676--- Customer Reference: [KDIM002676] Invetory ID: OELECTVT Qty: 1 Unit Price: 6227.8 Description: Electricity (not encoded) Line Amount: 6227.8
- SSN: 6584 --- 7/1/2025 11:39:10 PM --- KDIM002676--- detail record posted [using Inventory: OELECTVT]
- SSN: 6584 --- 7/1/2025 11:39:15 PM --- KDIM002676--- Customer Reference: [KDIM002676] Invetory ID: OWATERVT Qty: 1 Unit Price: 2503.84 Description: Water (not encoded) Line Amount: 2503.84
- SSN: 6584 --- 7/1/2025 11:39:15 PM --- KDIM002676--- detail record posted [using Inventory: OWATERVT]
- SSN: 6584 --- 7/1/2025 11:39:20 PM --- KDIM002676--- Document is RELEASED
- SSN: 6584 --- 7/1/2025 11:39:20 PM --- KDIM002676--- Success. Marking Header STATUS = 1
- SSN: 6584 --- 7/1/2025 11:39:20 PM --- KDIM002676--- Porting of Invoice [KDIM002676] completed
- SSN: 6584 --- 7/1/2025 11:39:20 PM --- KDIM002676--- Signed-out from Acumatica
- SSN: 6584 --- 7/1/2025 11:39:20 PM --- KDIM002676--- -Done-
- End of audit trail
- Errors: 0