Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002703
- SSN: 0 --- 7/1/2025 11:48:14 PM --- KDIM002703--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:48:14 PM --- KDIM002703--- Received PMS request to port bill: [KDIM002703] from client IP: [10.10.200.2]
- SSN: 6611 --- 7/1/2025 11:48:14 PM --- KDIM002703--- Validating header records of found bill: [KDIM002703]
- SSN: 6611 --- 7/1/2025 11:48:14 PM --- KDIM002703--- Validating details of found bill: [KDIM002703]
- SSN: 6611 --- 7/1/2025 11:48:14 PM --- KDIM002703--- Signed-on to Acumatica
- SSN: 6611 --- 7/1/2025 11:48:15 PM --- KDIM002703--- Posting KDI Invoice#: [KDIM002703] to AQ (CAS Series Nbr.: KDIM002703)
- SSN: 6611 --- 7/1/2025 11:48:20 PM --- KDIM002703--- KDI Invoice#: [KDIM002703] has been to AQ Reference Number [KDIM002703]
- SSN: 6611 --- 7/1/2025 11:48:20 PM --- KDIM002703--- Customer Reference: [KDIM002703] Invetory ID: OELECTVT Qty: 1 Unit Price: 44727.45 Description: Electricity (not encoded) Line Amount: 44727.45
- SSN: 6611 --- 7/1/2025 11:48:20 PM --- KDIM002703--- detail record posted [using Inventory: OELECTVT]
- SSN: 6611 --- 7/1/2025 11:48:25 PM --- KDIM002703--- Customer Reference: [KDIM002703] Invetory ID: OWATERVT Qty: 1 Unit Price: 2838.1 Description: Water (not encoded) Line Amount: 2838.1
- SSN: 6611 --- 7/1/2025 11:48:25 PM --- KDIM002703--- detail record posted [using Inventory: OWATERVT]
- SSN: 6611 --- 7/1/2025 11:48:30 PM --- KDIM002703--- Document is RELEASED
- SSN: 6611 --- 7/1/2025 11:48:30 PM --- KDIM002703--- Success. Marking Header STATUS = 1
- SSN: 6611 --- 7/1/2025 11:48:30 PM --- KDIM002703--- Porting of Invoice [KDIM002703] completed
- SSN: 6611 --- 7/1/2025 11:48:30 PM --- KDIM002703--- Signed-out from Acumatica
- SSN: 6611 --- 7/1/2025 11:48:30 PM --- KDIM002703--- -Done-
- End of audit trail
- Errors: 0