Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002706
- SSN: 0 --- 7/1/2025 11:49:14 PM --- KDIM002706--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:49:14 PM --- KDIM002706--- Received PMS request to port bill: [KDIM002706] from client IP: [10.10.200.2]
- SSN: 6614 --- 7/1/2025 11:49:14 PM --- KDIM002706--- Validating header records of found bill: [KDIM002706]
- SSN: 6614 --- 7/1/2025 11:49:14 PM --- KDIM002706--- Validating details of found bill: [KDIM002706]
- SSN: 6614 --- 7/1/2025 11:49:15 PM --- KDIM002706--- Signed-on to Acumatica
- SSN: 6614 --- 7/1/2025 11:49:15 PM --- KDIM002706--- Posting KDI Invoice#: [KDIM002706] to AQ (CAS Series Nbr.: KDIM002706)
- SSN: 6614 --- 7/1/2025 11:49:20 PM --- KDIM002706--- KDI Invoice#: [KDIM002706] has been to AQ Reference Number [KDIM002706]
- SSN: 6614 --- 7/1/2025 11:49:20 PM --- KDIM002706--- Customer Reference: [KDIM002706] Invetory ID: OELECTVT Qty: 1 Unit Price: 21591.06 Description: Electricity (not encoded) Line Amount: 21591.06
- SSN: 6614 --- 7/1/2025 11:49:20 PM --- KDIM002706--- detail record posted [using Inventory: OELECTVT]
- SSN: 6614 --- 7/1/2025 11:49:25 PM --- KDIM002706--- Customer Reference: [KDIM002706] Invetory ID: OWATERVT Qty: 1 Unit Price: 1617.74 Description: Water (not encoded) Line Amount: 1617.74
- SSN: 6614 --- 7/1/2025 11:49:25 PM --- KDIM002706--- detail record posted [using Inventory: OWATERVT]
- SSN: 6614 --- 7/1/2025 11:49:30 PM --- KDIM002706--- Document is RELEASED
- SSN: 6614 --- 7/1/2025 11:49:30 PM --- KDIM002706--- Success. Marking Header STATUS = 1
- SSN: 6614 --- 7/1/2025 11:49:30 PM --- KDIM002706--- Porting of Invoice [KDIM002706] completed
- SSN: 6614 --- 7/1/2025 11:49:30 PM --- KDIM002706--- Signed-out from Acumatica
- SSN: 6614 --- 7/1/2025 11:49:30 PM --- KDIM002706--- -Done-
- End of audit trail
- Errors: 0