Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002677
- SSN: 0 --- 7/1/2025 11:39:24 PM --- KDIM002677--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:39:24 PM --- KDIM002677--- Received PMS request to port bill: [KDIM002677] from client IP: [10.10.200.2]
- SSN: 6585 --- 7/1/2025 11:39:24 PM --- KDIM002677--- Validating header records of found bill: [KDIM002677]
- SSN: 6585 --- 7/1/2025 11:39:24 PM --- KDIM002677--- Validating details of found bill: [KDIM002677]
- SSN: 6585 --- 7/1/2025 11:39:24 PM --- KDIM002677--- Signed-on to Acumatica
- SSN: 6585 --- 7/1/2025 11:39:25 PM --- KDIM002677--- Posting KDI Invoice#: [KDIM002677] to AQ (CAS Series Nbr.: KDIM002677)
- SSN: 6585 --- 7/1/2025 11:39:30 PM --- KDIM002677--- KDI Invoice#: [KDIM002677] has been to AQ Reference Number [KDIM002677]
- SSN: 6585 --- 7/1/2025 11:39:30 PM --- KDIM002677--- Customer Reference: [KDIM002677] Invetory ID: OELECTVT Qty: 1 Unit Price: 23843.38 Description: Electricity (not encoded) Line Amount: 23843.38
- SSN: 6585 --- 7/1/2025 11:39:30 PM --- KDIM002677--- detail record posted [using Inventory: OELECTVT]
- SSN: 6585 --- 7/1/2025 11:39:35 PM --- KDIM002677--- Customer Reference: [KDIM002677] Invetory ID: OWATERVT Qty: 1 Unit Price: 2805.51 Description: Water (not encoded) Line Amount: 2805.51
- SSN: 6585 --- 7/1/2025 11:39:35 PM --- KDIM002677--- detail record posted [using Inventory: OWATERVT]
- SSN: 6585 --- 7/1/2025 11:39:40 PM --- KDIM002677--- Document is RELEASED
- SSN: 6585 --- 7/1/2025 11:39:40 PM --- KDIM002677--- Success. Marking Header STATUS = 1
- SSN: 6585 --- 7/1/2025 11:39:40 PM --- KDIM002677--- Porting of Invoice [KDIM002677] completed
- SSN: 6585 --- 7/1/2025 11:39:40 PM --- KDIM002677--- Signed-out from Acumatica
- SSN: 6585 --- 7/1/2025 11:39:40 PM --- KDIM002677--- -Done-
- End of audit trail
- Errors: 0