Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002678
- SSN: 0 --- 7/1/2025 11:39:44 PM --- KDIM002678--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:39:44 PM --- KDIM002678--- Received PMS request to port bill: [KDIM002678] from client IP: [10.10.200.2]
- SSN: 6586 --- 7/1/2025 11:39:44 PM --- KDIM002678--- Validating header records of found bill: [KDIM002678]
- SSN: 6586 --- 7/1/2025 11:39:44 PM --- KDIM002678--- Validating details of found bill: [KDIM002678]
- SSN: 6586 --- 7/1/2025 11:39:45 PM --- KDIM002678--- Signed-on to Acumatica
- SSN: 6586 --- 7/1/2025 11:39:45 PM --- KDIM002678--- Posting KDI Invoice#: [KDIM002678] to AQ (CAS Series Nbr.: KDIM002678)
- SSN: 6586 --- 7/1/2025 11:39:50 PM --- KDIM002678--- KDI Invoice#: [KDIM002678] has been to AQ Reference Number [KDIM002678]
- SSN: 6586 --- 7/1/2025 11:39:50 PM --- KDIM002678--- Customer Reference: [KDIM002678] Invetory ID: OELECTVT Qty: 1 Unit Price: 1352.23 Description: Electricity (not encoded) Line Amount: 1352.23
- SSN: 6586 --- 7/1/2025 11:39:50 PM --- KDIM002678--- detail record posted [using Inventory: OELECTVT]
- SSN: 6586 --- 7/1/2025 11:39:55 PM --- KDIM002678--- Customer Reference: [KDIM002678] Invetory ID: OWATERVT Qty: 1 Unit Price: 141 Description: Water (not encoded) Line Amount: 141
- SSN: 6586 --- 7/1/2025 11:39:55 PM --- KDIM002678--- detail record posted [using Inventory: OWATERVT]
- SSN: 6586 --- 7/1/2025 11:40:00 PM --- KDIM002678--- Document is RELEASED
- SSN: 6586 --- 7/1/2025 11:40:00 PM --- KDIM002678--- Success. Marking Header STATUS = 1
- SSN: 6586 --- 7/1/2025 11:40:00 PM --- KDIM002678--- Porting of Invoice [KDIM002678] completed
- SSN: 6586 --- 7/1/2025 11:40:00 PM --- KDIM002678--- Signed-out from Acumatica
- SSN: 6586 --- 7/1/2025 11:40:00 PM --- KDIM002678--- -Done-
- End of audit trail
- Errors: 0