Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002707
- SSN: 0 --- 7/1/2025 11:49:34 PM --- KDIM002707--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:49:34 PM --- KDIM002707--- Received PMS request to port bill: [KDIM002707] from client IP: [10.10.200.2]
- SSN: 6615 --- 7/1/2025 11:49:34 PM --- KDIM002707--- Validating header records of found bill: [KDIM002707]
- SSN: 6615 --- 7/1/2025 11:49:34 PM --- KDIM002707--- Validating details of found bill: [KDIM002707]
- SSN: 6615 --- 7/1/2025 11:49:35 PM --- KDIM002707--- Signed-on to Acumatica
- SSN: 6615 --- 7/1/2025 11:49:35 PM --- KDIM002707--- Posting KDI Invoice#: [KDIM002707] to AQ (CAS Series Nbr.: KDIM002707)
- SSN: 6615 --- 7/1/2025 11:49:40 PM --- KDIM002707--- KDI Invoice#: [KDIM002707] has been to AQ Reference Number [KDIM002707]
- SSN: 6615 --- 7/1/2025 11:49:40 PM --- KDIM002707--- Customer Reference: [KDIM002707] Invetory ID: OELECTVT Qty: 1 Unit Price: 71594.85 Description: Electricity (not encoded) Line Amount: 71594.85
- SSN: 6615 --- 7/1/2025 11:49:41 PM --- KDIM002707--- detail record posted [using Inventory: OELECTVT]
- SSN: 6615 --- 7/1/2025 11:49:45 PM --- KDIM002707--- Customer Reference: [KDIM002707] Invetory ID: OWATERVT Qty: 1 Unit Price: 5662.47 Description: Water (not encoded) Line Amount: 5662.47
- SSN: 6615 --- 7/1/2025 11:49:45 PM --- KDIM002707--- detail record posted [using Inventory: OWATERVT]
- SSN: 6615 --- 7/1/2025 11:49:50 PM --- KDIM002707--- Document is RELEASED
- SSN: 6615 --- 7/1/2025 11:49:50 PM --- KDIM002707--- Success. Marking Header STATUS = 1
- SSN: 6615 --- 7/1/2025 11:49:50 PM --- KDIM002707--- Porting of Invoice [KDIM002707] completed
- SSN: 6615 --- 7/1/2025 11:49:50 PM --- KDIM002707--- Signed-out from Acumatica
- SSN: 6615 --- 7/1/2025 11:49:50 PM --- KDIM002707--- -Done-
- End of audit trail
- Errors: 0