Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002691
- SSN: 0 --- 7/1/2025 11:44:07 PM --- KDIM002691--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:44:07 PM --- KDIM002691--- Received PMS request to port bill: [KDIM002691] from client IP: [10.10.200.2]
- SSN: 6599 --- 7/1/2025 11:44:07 PM --- KDIM002691--- Validating header records of found bill: [KDIM002691]
- SSN: 6599 --- 7/1/2025 11:44:07 PM --- KDIM002691--- Validating details of found bill: [KDIM002691]
- SSN: 6599 --- 7/1/2025 11:44:08 PM --- KDIM002691--- Signed-on to Acumatica
- SSN: 6599 --- 7/1/2025 11:44:08 PM --- KDIM002691--- Posting KDI Invoice#: [KDIM002691] to AQ (CAS Series Nbr.: KDIM002691)
- SSN: 6599 --- 7/1/2025 11:44:13 PM --- KDIM002691--- KDI Invoice#: [KDIM002691] has been to AQ Reference Number [KDIM002691]
- SSN: 6599 --- 7/1/2025 11:44:13 PM --- KDIM002691--- Customer Reference: [KDIM002691] Invetory ID: OELECTVT Qty: 1 Unit Price: 3291.24 Description: Electricity (not encoded) Line Amount: 3291.24
- SSN: 6599 --- 7/1/2025 11:44:13 PM --- KDIM002691--- detail record posted [using Inventory: OELECTVT]
- SSN: 6599 --- 7/1/2025 11:44:18 PM --- KDIM002691--- Customer Reference: [KDIM002691] Invetory ID: OWATERVT Qty: 1 Unit Price: 1233.2 Description: Water (not encoded) Line Amount: 1233.2
- SSN: 6599 --- 7/1/2025 11:44:18 PM --- KDIM002691--- detail record posted [using Inventory: OWATERVT]
- SSN: 6599 --- 7/1/2025 11:44:23 PM --- KDIM002691--- Document is RELEASED
- SSN: 6599 --- 7/1/2025 11:44:23 PM --- KDIM002691--- Success. Marking Header STATUS = 1
- SSN: 6599 --- 7/1/2025 11:44:23 PM --- KDIM002691--- Porting of Invoice [KDIM002691] completed
- SSN: 6599 --- 7/1/2025 11:44:23 PM --- KDIM002691--- Signed-out from Acumatica
- SSN: 6599 --- 7/1/2025 11:44:23 PM --- KDIM002691--- -Done-
- End of audit trail
- Errors: 0