Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002683
- SSN: 0 --- 7/1/2025 11:41:26 PM --- KDIM002683--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:41:26 PM --- KDIM002683--- Received PMS request to port bill: [KDIM002683] from client IP: [10.10.200.2]
- SSN: 6591 --- 7/1/2025 11:41:26 PM --- KDIM002683--- Validating header records of found bill: [KDIM002683]
- SSN: 6591 --- 7/1/2025 11:41:26 PM --- KDIM002683--- Validating details of found bill: [KDIM002683]
- SSN: 6591 --- 7/1/2025 11:41:26 PM --- KDIM002683--- Signed-on to Acumatica
- SSN: 6591 --- 7/1/2025 11:41:26 PM --- KDIM002683--- Posting KDI Invoice#: [KDIM002683] to AQ (CAS Series Nbr.: KDIM002683)
- SSN: 6591 --- 7/1/2025 11:41:32 PM --- KDIM002683--- KDI Invoice#: [KDIM002683] has been to AQ Reference Number [KDIM002683]
- SSN: 6591 --- 7/1/2025 11:41:32 PM --- KDIM002683--- Customer Reference: [KDIM002683] Invetory ID: OELECTVT Qty: 1 Unit Price: 53041.92 Description: Electricity (not encoded) Line Amount: 53041.92
- SSN: 6591 --- 7/1/2025 11:41:32 PM --- KDIM002683--- detail record posted [using Inventory: OELECTVT]
- SSN: 6591 --- 7/1/2025 11:41:37 PM --- KDIM002683--- Customer Reference: [KDIM002683] Invetory ID: OWATERVT Qty: 1 Unit Price: 4674.87 Description: Water (not encoded) Line Amount: 4674.87
- SSN: 6591 --- 7/1/2025 11:41:37 PM --- KDIM002683--- detail record posted [using Inventory: OWATERVT]
- SSN: 6591 --- 7/1/2025 11:41:42 PM --- KDIM002683--- Document is RELEASED
- SSN: 6591 --- 7/1/2025 11:41:42 PM --- KDIM002683--- Success. Marking Header STATUS = 1
- SSN: 6591 --- 7/1/2025 11:41:42 PM --- KDIM002683--- Porting of Invoice [KDIM002683] completed
- SSN: 6591 --- 7/1/2025 11:41:42 PM --- KDIM002683--- Signed-out from Acumatica
- SSN: 6591 --- 7/1/2025 11:41:42 PM --- KDIM002683--- -Done-
- End of audit trail
- Errors: 0