Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002687
- SSN: 0 --- 7/1/2025 11:42:47 PM --- KDIM002687--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:42:47 PM --- KDIM002687--- Received PMS request to port bill: [KDIM002687] from client IP: [10.10.200.2]
- SSN: 6595 --- 7/1/2025 11:42:47 PM --- KDIM002687--- Validating header records of found bill: [KDIM002687]
- SSN: 6595 --- 7/1/2025 11:42:47 PM --- KDIM002687--- Validating details of found bill: [KDIM002687]
- SSN: 6595 --- 7/1/2025 11:42:48 PM --- KDIM002687--- Signed-on to Acumatica
- SSN: 6595 --- 7/1/2025 11:42:48 PM --- KDIM002687--- Posting KDI Invoice#: [KDIM002687] to AQ (CAS Series Nbr.: KDIM002687)
- SSN: 6595 --- 7/1/2025 11:42:53 PM --- KDIM002687--- KDI Invoice#: [KDIM002687] has been to AQ Reference Number [KDIM002687]
- SSN: 6595 --- 7/1/2025 11:42:53 PM --- KDIM002687--- Customer Reference: [KDIM002687] Invetory ID: OELECTVT Qty: 1 Unit Price: 22372.25 Description: Electricity (not encoded) Line Amount: 22372.25
- SSN: 6595 --- 7/1/2025 11:42:53 PM --- KDIM002687--- detail record posted [using Inventory: OELECTVT]
- SSN: 6595 --- 7/1/2025 11:42:58 PM --- KDIM002687--- Customer Reference: [KDIM002687] Invetory ID: OWATERVT Qty: 1 Unit Price: 1952.87 Description: Water (not encoded) Line Amount: 1952.87
- SSN: 6595 --- 7/1/2025 11:42:58 PM --- KDIM002687--- detail record posted [using Inventory: OWATERVT]
- SSN: 6595 --- 7/1/2025 11:43:03 PM --- KDIM002687--- Document is RELEASED
- SSN: 6595 --- 7/1/2025 11:43:03 PM --- KDIM002687--- Success. Marking Header STATUS = 1
- SSN: 6595 --- 7/1/2025 11:43:03 PM --- KDIM002687--- Porting of Invoice [KDIM002687] completed
- SSN: 6595 --- 7/1/2025 11:43:03 PM --- KDIM002687--- Signed-out from Acumatica
- SSN: 6595 --- 7/1/2025 11:43:03 PM --- KDIM002687--- -Done-
- End of audit trail
- Errors: 0