Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002704
- SSN: 0 --- 7/1/2025 11:48:34 PM --- KDIM002704--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:48:34 PM --- KDIM002704--- Received PMS request to port bill: [KDIM002704] from client IP: [10.10.200.2]
- SSN: 6612 --- 7/1/2025 11:48:34 PM --- KDIM002704--- Validating header records of found bill: [KDIM002704]
- SSN: 6612 --- 7/1/2025 11:48:34 PM --- KDIM002704--- Validating details of found bill: [KDIM002704]
- SSN: 6612 --- 7/1/2025 11:48:35 PM --- KDIM002704--- Signed-on to Acumatica
- SSN: 6612 --- 7/1/2025 11:48:35 PM --- KDIM002704--- Posting KDI Invoice#: [KDIM002704] to AQ (CAS Series Nbr.: KDIM002704)
- SSN: 6612 --- 7/1/2025 11:48:40 PM --- KDIM002704--- KDI Invoice#: [KDIM002704] has been to AQ Reference Number [KDIM002704]
- SSN: 6612 --- 7/1/2025 11:48:40 PM --- KDIM002704--- Customer Reference: [KDIM002704] Invetory ID: OELECTZR Qty: 1 Unit Price: 40511.88 Description: Electricity (not encoded) Line Amount: 40511.88
- SSN: 6612 --- 7/1/2025 11:48:40 PM --- KDIM002704--- detail record posted [using Inventory: OELECTZR]
- SSN: 6612 --- 7/1/2025 11:48:45 PM --- KDIM002704--- Customer Reference: [KDIM002704] Invetory ID: OWATERZR Qty: 1 Unit Price: 2882.68 Description: Water (not encoded) Line Amount: 2882.68
- SSN: 6612 --- 7/1/2025 11:48:45 PM --- KDIM002704--- detail record posted [using Inventory: OWATERZR]
- SSN: 6612 --- 7/1/2025 11:48:50 PM --- KDIM002704--- Document is RELEASED
- SSN: 6612 --- 7/1/2025 11:48:50 PM --- KDIM002704--- Success. Marking Header STATUS = 1
- SSN: 6612 --- 7/1/2025 11:48:50 PM --- KDIM002704--- Porting of Invoice [KDIM002704] completed
- SSN: 6612 --- 7/1/2025 11:48:50 PM --- KDIM002704--- Signed-out from Acumatica
- SSN: 6612 --- 7/1/2025 11:48:50 PM --- KDIM002704--- -Done-
- End of audit trail
- Errors: 0