Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002679
- SSN: 0 --- 7/1/2025 11:40:04 PM --- KDIM002679--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:40:04 PM --- KDIM002679--- Received PMS request to port bill: [KDIM002679] from client IP: [10.10.200.2]
- SSN: 6587 --- 7/1/2025 11:40:04 PM --- KDIM002679--- Validating header records of found bill: [KDIM002679]
- SSN: 6587 --- 7/1/2025 11:40:04 PM --- KDIM002679--- Validating details of found bill: [KDIM002679]
- SSN: 6587 --- 7/1/2025 11:40:05 PM --- KDIM002679--- Signed-on to Acumatica
- SSN: 6587 --- 7/1/2025 11:40:05 PM --- KDIM002679--- Posting KDI Invoice#: [KDIM002679] to AQ (CAS Series Nbr.: KDIM002679)
- SSN: 6587 --- 7/1/2025 11:40:10 PM --- KDIM002679--- KDI Invoice#: [KDIM002679] has been to AQ Reference Number [KDIM002679]
- SSN: 6587 --- 7/1/2025 11:40:10 PM --- KDIM002679--- Customer Reference: [KDIM002679] Invetory ID: OELECTVT Qty: 1 Unit Price: 15253.37 Description: Electricity (not encoded) Line Amount: 15253.37
- SSN: 6587 --- 7/1/2025 11:40:11 PM --- KDIM002679--- detail record posted [using Inventory: OELECTVT]
- SSN: 6587 --- 7/1/2025 11:40:15 PM --- KDIM002679--- Customer Reference: [KDIM002679] Invetory ID: OWATERVT Qty: 1 Unit Price: 3353.17 Description: Water (not encoded) Line Amount: 3353.17
- SSN: 6587 --- 7/1/2025 11:40:15 PM --- KDIM002679--- detail record posted [using Inventory: OWATERVT]
- SSN: 6587 --- 7/1/2025 11:40:21 PM --- KDIM002679--- Document is RELEASED
- SSN: 6587 --- 7/1/2025 11:40:21 PM --- KDIM002679--- Success. Marking Header STATUS = 1
- SSN: 6587 --- 7/1/2025 11:40:21 PM --- KDIM002679--- Porting of Invoice [KDIM002679] completed
- SSN: 6587 --- 7/1/2025 11:40:21 PM --- KDIM002679--- Signed-out from Acumatica
- SSN: 6587 --- 7/1/2025 11:40:21 PM --- KDIM002679--- -Done-
- End of audit trail
- Errors: 0