Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002694
- SSN: 0 --- 7/1/2025 11:45:08 PM --- KDIM002694--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:45:08 PM --- KDIM002694--- Received PMS request to port bill: [KDIM002694] from client IP: [10.10.200.2]
- SSN: 6602 --- 7/1/2025 11:45:08 PM --- KDIM002694--- Validating header records of found bill: [KDIM002694]
- SSN: 6602 --- 7/1/2025 11:45:08 PM --- KDIM002694--- Validating details of found bill: [KDIM002694]
- SSN: 6602 --- 7/1/2025 11:45:09 PM --- KDIM002694--- Signed-on to Acumatica
- SSN: 6602 --- 7/1/2025 11:45:09 PM --- KDIM002694--- Posting KDI Invoice#: [KDIM002694] to AQ (CAS Series Nbr.: KDIM002694)
- SSN: 6602 --- 7/1/2025 11:45:14 PM --- KDIM002694--- KDI Invoice#: [KDIM002694] has been to AQ Reference Number [KDIM002694]
- SSN: 6602 --- 7/1/2025 11:45:14 PM --- KDIM002694--- Customer Reference: [KDIM002694] Invetory ID: OELECTVT Qty: 1 Unit Price: 129636.44 Description: Electricity (not encoded) Line Amount: 129636.44
- SSN: 6602 --- 7/1/2025 11:45:14 PM --- KDIM002694--- detail record posted [using Inventory: OELECTVT]
- SSN: 6602 --- 7/1/2025 11:45:19 PM --- KDIM002694--- Customer Reference: [KDIM002694] Invetory ID: OWATERVT Qty: 1 Unit Price: 10946.43 Description: Water (not encoded) Line Amount: 10946.43
- SSN: 6602 --- 7/1/2025 11:45:19 PM --- KDIM002694--- detail record posted [using Inventory: OWATERVT]
- SSN: 6602 --- 7/1/2025 11:45:24 PM --- KDIM002694--- Document is RELEASED
- SSN: 6602 --- 7/1/2025 11:45:24 PM --- KDIM002694--- Success. Marking Header STATUS = 1
- SSN: 6602 --- 7/1/2025 11:45:24 PM --- KDIM002694--- Porting of Invoice [KDIM002694] completed
- SSN: 6602 --- 7/1/2025 11:45:24 PM --- KDIM002694--- Signed-out from Acumatica
- SSN: 6602 --- 7/1/2025 11:45:24 PM --- KDIM002694--- -Done-
- End of audit trail
- Errors: 0