Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002684
- SSN: 0 --- 7/1/2025 11:41:46 PM --- KDIM002684--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:41:46 PM --- KDIM002684--- Received PMS request to port bill: [KDIM002684] from client IP: [10.10.200.2]
- SSN: 6592 --- 7/1/2025 11:41:46 PM --- KDIM002684--- Validating header records of found bill: [KDIM002684]
- SSN: 6592 --- 7/1/2025 11:41:46 PM --- KDIM002684--- Validating details of found bill: [KDIM002684]
- SSN: 6592 --- 7/1/2025 11:41:47 PM --- KDIM002684--- Signed-on to Acumatica
- SSN: 6592 --- 7/1/2025 11:41:47 PM --- KDIM002684--- Posting KDI Invoice#: [KDIM002684] to AQ (CAS Series Nbr.: KDIM002684)
- SSN: 6592 --- 7/1/2025 11:41:52 PM --- KDIM002684--- KDI Invoice#: [KDIM002684] has been to AQ Reference Number [KDIM002684]
- SSN: 6592 --- 7/1/2025 11:41:52 PM --- KDIM002684--- Customer Reference: [KDIM002684] Invetory ID: OELECTVT Qty: 1 Unit Price: 23180.26 Description: Electricity (not encoded) Line Amount: 23180.26
- SSN: 6592 --- 7/1/2025 11:41:52 PM --- KDIM002684--- detail record posted [using Inventory: OELECTVT]
- SSN: 6592 --- 7/1/2025 11:41:57 PM --- KDIM002684--- Customer Reference: [KDIM002684] Invetory ID: OWATERVT Qty: 1 Unit Price: 2283.52 Description: Water (not encoded) Line Amount: 2283.52
- SSN: 6592 --- 7/1/2025 11:41:57 PM --- KDIM002684--- detail record posted [using Inventory: OWATERVT]
- SSN: 6592 --- 7/1/2025 11:42:02 PM --- KDIM002684--- Document is RELEASED
- SSN: 6592 --- 7/1/2025 11:42:02 PM --- KDIM002684--- Success. Marking Header STATUS = 1
- SSN: 6592 --- 7/1/2025 11:42:02 PM --- KDIM002684--- Porting of Invoice [KDIM002684] completed
- SSN: 6592 --- 7/1/2025 11:42:02 PM --- KDIM002684--- Signed-out from Acumatica
- SSN: 6592 --- 7/1/2025 11:42:02 PM --- KDIM002684--- -Done-
- End of audit trail
- Errors: 0