Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002702
- SSN: 0 --- 7/1/2025 11:47:54 PM --- KDIM002702--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:47:54 PM --- KDIM002702--- Received PMS request to port bill: [KDIM002702] from client IP: [10.10.200.2]
- SSN: 6610 --- 7/1/2025 11:47:54 PM --- KDIM002702--- Validating header records of found bill: [KDIM002702]
- SSN: 6610 --- 7/1/2025 11:47:54 PM --- KDIM002702--- Validating details of found bill: [KDIM002702]
- SSN: 6610 --- 7/1/2025 11:47:54 PM --- KDIM002702--- Signed-on to Acumatica
- SSN: 6610 --- 7/1/2025 11:47:55 PM --- KDIM002702--- Posting KDI Invoice#: [KDIM002702] to AQ (CAS Series Nbr.: KDIM002702)
- SSN: 6610 --- 7/1/2025 11:48:00 PM --- KDIM002702--- KDI Invoice#: [KDIM002702] has been to AQ Reference Number [KDIM002702]
- SSN: 6610 --- 7/1/2025 11:48:00 PM --- KDIM002702--- Customer Reference: [KDIM002702] Invetory ID: OELECTVT Qty: 1 Unit Price: 24151.51 Description: Electricity (not encoded) Line Amount: 24151.51
- SSN: 6610 --- 7/1/2025 11:48:01 PM --- KDIM002702--- detail record posted [using Inventory: OELECTVT]
- SSN: 6610 --- 7/1/2025 11:48:05 PM --- KDIM002702--- Customer Reference: [KDIM002702] Invetory ID: OWATERVT Qty: 1 Unit Price: 1900.14 Description: Water (not encoded) Line Amount: 1900.14
- SSN: 6610 --- 7/1/2025 11:48:05 PM --- KDIM002702--- detail record posted [using Inventory: OWATERVT]
- SSN: 6610 --- 7/1/2025 11:48:10 PM --- KDIM002702--- Document is RELEASED
- SSN: 6610 --- 7/1/2025 11:48:10 PM --- KDIM002702--- Success. Marking Header STATUS = 1
- SSN: 6610 --- 7/1/2025 11:48:10 PM --- KDIM002702--- Porting of Invoice [KDIM002702] completed
- SSN: 6610 --- 7/1/2025 11:48:10 PM --- KDIM002702--- Signed-out from Acumatica
- SSN: 6610 --- 7/1/2025 11:48:10 PM --- KDIM002702--- -Done-
- End of audit trail
- Errors: 0