Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002680
- SSN: 0 --- 7/1/2025 11:40:25 PM --- KDIM002680--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:40:25 PM --- KDIM002680--- Received PMS request to port bill: [KDIM002680] from client IP: [10.10.200.2]
- SSN: 6588 --- 7/1/2025 11:40:25 PM --- KDIM002680--- Validating header records of found bill: [KDIM002680]
- SSN: 6588 --- 7/1/2025 11:40:25 PM --- KDIM002680--- Validating details of found bill: [KDIM002680]
- SSN: 6588 --- 7/1/2025 11:40:25 PM --- KDIM002680--- Signed-on to Acumatica
- SSN: 6588 --- 7/1/2025 11:40:25 PM --- KDIM002680--- Posting KDI Invoice#: [KDIM002680] to AQ (CAS Series Nbr.: KDIM002680)
- SSN: 6588 --- 7/1/2025 11:40:30 PM --- KDIM002680--- KDI Invoice#: [KDIM002680] has been to AQ Reference Number [KDIM002680]
- SSN: 6588 --- 7/1/2025 11:40:30 PM --- KDIM002680--- Customer Reference: [KDIM002680] Invetory ID: OELECTVT Qty: 1 Unit Price: 23282.41 Description: Electricity (not encoded) Line Amount: 23282.41
- SSN: 6588 --- 7/1/2025 11:40:31 PM --- KDIM002680--- detail record posted [using Inventory: OELECTVT]
- SSN: 6588 --- 7/1/2025 11:40:35 PM --- KDIM002680--- Customer Reference: [KDIM002680] Invetory ID: OWATERVT Qty: 1 Unit Price: 5847.04 Description: Water (not encoded) Line Amount: 5847.04
- SSN: 6588 --- 7/1/2025 11:40:36 PM --- KDIM002680--- detail record posted [using Inventory: OWATERVT]
- SSN: 6588 --- 7/1/2025 11:40:41 PM --- KDIM002680--- Document is RELEASED
- SSN: 6588 --- 7/1/2025 11:40:41 PM --- KDIM002680--- Success. Marking Header STATUS = 1
- SSN: 6588 --- 7/1/2025 11:40:41 PM --- KDIM002680--- Porting of Invoice [KDIM002680] completed
- SSN: 6588 --- 7/1/2025 11:40:41 PM --- KDIM002680--- Signed-out from Acumatica
- SSN: 6588 --- 7/1/2025 11:40:41 PM --- KDIM002680--- -Done-
- End of audit trail
- Errors: 0