Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002689
- SSN: 0 --- 7/1/2025 11:43:27 PM --- KDIM002689--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:43:27 PM --- KDIM002689--- Received PMS request to port bill: [KDIM002689] from client IP: [10.10.200.2]
- SSN: 6597 --- 7/1/2025 11:43:27 PM --- KDIM002689--- Validating header records of found bill: [KDIM002689]
- SSN: 6597 --- 7/1/2025 11:43:27 PM --- KDIM002689--- Validating details of found bill: [KDIM002689]
- SSN: 6597 --- 7/1/2025 11:43:28 PM --- KDIM002689--- Signed-on to Acumatica
- SSN: 6597 --- 7/1/2025 11:43:28 PM --- KDIM002689--- Posting KDI Invoice#: [KDIM002689] to AQ (CAS Series Nbr.: KDIM002689)
- SSN: 6597 --- 7/1/2025 11:43:33 PM --- KDIM002689--- KDI Invoice#: [KDIM002689] has been to AQ Reference Number [KDIM002689]
- SSN: 6597 --- 7/1/2025 11:43:33 PM --- KDIM002689--- Customer Reference: [KDIM002689] Invetory ID: OELECTVT Qty: 1 Unit Price: 17227.37 Description: Electricity (not encoded) Line Amount: 17227.37
- SSN: 6597 --- 7/1/2025 11:43:33 PM --- KDIM002689--- detail record posted [using Inventory: OELECTVT]
- SSN: 6597 --- 7/1/2025 11:43:38 PM --- KDIM002689--- Customer Reference: [KDIM002689] Invetory ID: OWATERVT Qty: 1 Unit Price: 1578.54 Description: Water (not encoded) Line Amount: 1578.54
- SSN: 6597 --- 7/1/2025 11:43:38 PM --- KDIM002689--- detail record posted [using Inventory: OWATERVT]
- SSN: 6597 --- 7/1/2025 11:43:43 PM --- KDIM002689--- Document is RELEASED
- SSN: 6597 --- 7/1/2025 11:43:43 PM --- KDIM002689--- Success. Marking Header STATUS = 1
- SSN: 6597 --- 7/1/2025 11:43:43 PM --- KDIM002689--- Porting of Invoice [KDIM002689] completed
- SSN: 6597 --- 7/1/2025 11:43:43 PM --- KDIM002689--- Signed-out from Acumatica
- SSN: 6597 --- 7/1/2025 11:43:43 PM --- KDIM002689--- -Done-
- End of audit trail
- Errors: 0