Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002681
- SSN: 0 --- 7/1/2025 11:40:45 PM --- KDIM002681--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:40:45 PM --- KDIM002681--- Received PMS request to port bill: [KDIM002681] from client IP: [10.10.200.2]
- SSN: 6589 --- 7/1/2025 11:40:45 PM --- KDIM002681--- Validating header records of found bill: [KDIM002681]
- SSN: 6589 --- 7/1/2025 11:40:45 PM --- KDIM002681--- Validating details of found bill: [KDIM002681]
- SSN: 6589 --- 7/1/2025 11:40:45 PM --- KDIM002681--- Signed-on to Acumatica
- SSN: 6589 --- 7/1/2025 11:40:45 PM --- KDIM002681--- Posting KDI Invoice#: [KDIM002681] to AQ (CAS Series Nbr.: KDIM002681)
- SSN: 6589 --- 7/1/2025 11:40:50 PM --- KDIM002681--- KDI Invoice#: [KDIM002681] has been to AQ Reference Number [KDIM002681]
- SSN: 6589 --- 7/1/2025 11:40:50 PM --- KDIM002681--- Customer Reference: [KDIM002681] Invetory ID: OELECTVT Qty: 1 Unit Price: 40783.09 Description: Electricity (not encoded) Line Amount: 40783.09
- SSN: 6589 --- 7/1/2025 11:40:51 PM --- KDIM002681--- detail record posted [using Inventory: OELECTVT]
- SSN: 6589 --- 7/1/2025 11:40:55 PM --- KDIM002681--- Customer Reference: [KDIM002681] Invetory ID: OWATERVT Qty: 1 Unit Price: 4537.22 Description: Water (not encoded) Line Amount: 4537.22
- SSN: 6589 --- 7/1/2025 11:40:56 PM --- KDIM002681--- detail record posted [using Inventory: OWATERVT]
- SSN: 6589 --- 7/1/2025 11:41:01 PM --- KDIM002681--- Document is RELEASED
- SSN: 6589 --- 7/1/2025 11:41:01 PM --- KDIM002681--- Success. Marking Header STATUS = 1
- SSN: 6589 --- 7/1/2025 11:41:01 PM --- KDIM002681--- Porting of Invoice [KDIM002681] completed
- SSN: 6589 --- 7/1/2025 11:41:01 PM --- KDIM002681--- Signed-out from Acumatica
- SSN: 6589 --- 7/1/2025 11:41:01 PM --- KDIM002681--- -Done-
- End of audit trail
- Errors: 0