Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002698
- SSN: 0 --- 7/1/2025 11:46:33 PM --- KDIM002698--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:46:33 PM --- KDIM002698--- Received PMS request to port bill: [KDIM002698] from client IP: [10.10.200.2]
- SSN: 6606 --- 7/1/2025 11:46:33 PM --- KDIM002698--- Validating header records of found bill: [KDIM002698]
- SSN: 6606 --- 7/1/2025 11:46:33 PM --- KDIM002698--- Validating details of found bill: [KDIM002698]
- SSN: 6606 --- 7/1/2025 11:46:34 PM --- KDIM002698--- Signed-on to Acumatica
- SSN: 6606 --- 7/1/2025 11:46:34 PM --- KDIM002698--- Posting KDI Invoice#: [KDIM002698] to AQ (CAS Series Nbr.: KDIM002698)
- SSN: 6606 --- 7/1/2025 11:46:39 PM --- KDIM002698--- KDI Invoice#: [KDIM002698] has been to AQ Reference Number [KDIM002698]
- SSN: 6606 --- 7/1/2025 11:46:39 PM --- KDIM002698--- Customer Reference: [KDIM002698] Invetory ID: OELECTVT Qty: 1 Unit Price: 53543.08 Description: Electricity (not encoded) Line Amount: 53543.08
- SSN: 6606 --- 7/1/2025 11:46:40 PM --- KDIM002698--- detail record posted [using Inventory: OELECTVT]
- SSN: 6606 --- 7/1/2025 11:46:44 PM --- KDIM002698--- Customer Reference: [KDIM002698] Invetory ID: OWATERVT Qty: 1 Unit Price: 4515.37 Description: Water (not encoded) Line Amount: 4515.37
- SSN: 6606 --- 7/1/2025 11:46:45 PM --- KDIM002698--- detail record posted [using Inventory: OWATERVT]
- SSN: 6606 --- 7/1/2025 11:46:50 PM --- KDIM002698--- Document is RELEASED
- SSN: 6606 --- 7/1/2025 11:46:50 PM --- KDIM002698--- Success. Marking Header STATUS = 1
- SSN: 6606 --- 7/1/2025 11:46:50 PM --- KDIM002698--- Porting of Invoice [KDIM002698] completed
- SSN: 6606 --- 7/1/2025 11:46:50 PM --- KDIM002698--- Signed-out from Acumatica
- SSN: 6606 --- 7/1/2025 11:46:50 PM --- KDIM002698--- -Done-
- End of audit trail
- Errors: 0