Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002701
- SSN: 0 --- 7/1/2025 11:47:34 PM --- KDIM002701--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:47:34 PM --- KDIM002701--- Received PMS request to port bill: [KDIM002701] from client IP: [10.10.200.2]
- SSN: 6609 --- 7/1/2025 11:47:34 PM --- KDIM002701--- Validating header records of found bill: [KDIM002701]
- SSN: 6609 --- 7/1/2025 11:47:34 PM --- KDIM002701--- Validating details of found bill: [KDIM002701]
- SSN: 6609 --- 7/1/2025 11:47:34 PM --- KDIM002701--- Signed-on to Acumatica
- SSN: 6609 --- 7/1/2025 11:47:35 PM --- KDIM002701--- Posting KDI Invoice#: [KDIM002701] to AQ (CAS Series Nbr.: KDIM002701)
- SSN: 6609 --- 7/1/2025 11:47:40 PM --- KDIM002701--- KDI Invoice#: [KDIM002701] has been to AQ Reference Number [KDIM002701]
- SSN: 6609 --- 7/1/2025 11:47:40 PM --- KDIM002701--- Customer Reference: [KDIM002701] Invetory ID: OELECTVT Qty: 1 Unit Price: 23873.56 Description: Electricity (not encoded) Line Amount: 23873.56
- SSN: 6609 --- 7/1/2025 11:47:40 PM --- KDIM002701--- detail record posted [using Inventory: OELECTVT]
- SSN: 6609 --- 7/1/2025 11:47:45 PM --- KDIM002701--- Customer Reference: [KDIM002701] Invetory ID: OWATERVT Qty: 1 Unit Price: 1895.32 Description: Water (not encoded) Line Amount: 1895.32
- SSN: 6609 --- 7/1/2025 11:47:45 PM --- KDIM002701--- detail record posted [using Inventory: OWATERVT]
- SSN: 6609 --- 7/1/2025 11:47:50 PM --- KDIM002701--- Document is RELEASED
- SSN: 6609 --- 7/1/2025 11:47:50 PM --- KDIM002701--- Success. Marking Header STATUS = 1
- SSN: 6609 --- 7/1/2025 11:47:50 PM --- KDIM002701--- Porting of Invoice [KDIM002701] completed
- SSN: 6609 --- 7/1/2025 11:47:50 PM --- KDIM002701--- Signed-out from Acumatica
- SSN: 6609 --- 7/1/2025 11:47:50 PM --- KDIM002701--- -Done-
- End of audit trail
- Errors: 0