Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002686
- SSN: 0 --- 7/1/2025 11:42:26 PM --- KDIM002686--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:42:26 PM --- KDIM002686--- Received PMS request to port bill: [KDIM002686] from client IP: [10.10.200.2]
- SSN: 6594 --- 7/1/2025 11:42:26 PM --- KDIM002686--- Validating header records of found bill: [KDIM002686]
- SSN: 6594 --- 7/1/2025 11:42:26 PM --- KDIM002686--- Validating details of found bill: [KDIM002686]
- SSN: 6594 --- 7/1/2025 11:42:27 PM --- KDIM002686--- Signed-on to Acumatica
- SSN: 6594 --- 7/1/2025 11:42:28 PM --- KDIM002686--- Posting KDI Invoice#: [KDIM002686] to AQ (CAS Series Nbr.: KDIM002686)
- SSN: 6594 --- 7/1/2025 11:42:33 PM --- KDIM002686--- KDI Invoice#: [KDIM002686] has been to AQ Reference Number [KDIM002686]
- SSN: 6594 --- 7/1/2025 11:42:33 PM --- KDIM002686--- Customer Reference: [KDIM002686] Invetory ID: OELECTVT Qty: 1 Unit Price: 12919.57 Description: Electricity (not encoded) Line Amount: 12919.57
- SSN: 6594 --- 7/1/2025 11:42:33 PM --- KDIM002686--- detail record posted [using Inventory: OELECTVT]
- SSN: 6594 --- 7/1/2025 11:42:38 PM --- KDIM002686--- Customer Reference: [KDIM002686] Invetory ID: OWATERVT Qty: 1 Unit Price: 1236.29 Description: Water (not encoded) Line Amount: 1236.29
- SSN: 6594 --- 7/1/2025 11:42:38 PM --- KDIM002686--- detail record posted [using Inventory: OWATERVT]
- SSN: 6594 --- 7/1/2025 11:42:43 PM --- KDIM002686--- Document is RELEASED
- SSN: 6594 --- 7/1/2025 11:42:43 PM --- KDIM002686--- Success. Marking Header STATUS = 1
- SSN: 6594 --- 7/1/2025 11:42:43 PM --- KDIM002686--- Porting of Invoice [KDIM002686] completed
- SSN: 6594 --- 7/1/2025 11:42:43 PM --- KDIM002686--- Signed-out from Acumatica
- SSN: 6594 --- 7/1/2025 11:42:43 PM --- KDIM002686--- -Done-
- End of audit trail
- Errors: 0