Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002709
- SSN: 0 --- 7/1/2025 11:50:14 PM --- KDIM002709--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:50:14 PM --- KDIM002709--- Received PMS request to port bill: [KDIM002709] from client IP: [10.10.200.2]
- SSN: 6617 --- 7/1/2025 11:50:14 PM --- KDIM002709--- Validating header records of found bill: [KDIM002709]
- SSN: 6617 --- 7/1/2025 11:50:14 PM --- KDIM002709--- Validating details of found bill: [KDIM002709]
- SSN: 6617 --- 7/1/2025 11:50:15 PM --- KDIM002709--- Signed-on to Acumatica
- SSN: 6617 --- 7/1/2025 11:50:15 PM --- KDIM002709--- Posting KDI Invoice#: [KDIM002709] to AQ (CAS Series Nbr.: KDIM002709)
- SSN: 6617 --- 7/1/2025 11:50:20 PM --- KDIM002709--- KDI Invoice#: [KDIM002709] has been to AQ Reference Number [KDIM002709]
- SSN: 6617 --- 7/1/2025 11:50:20 PM --- KDIM002709--- Customer Reference: [KDIM002709] Invetory ID: OELECTVT Qty: 1 Unit Price: 14904.99 Description: Electricity (not encoded) Line Amount: 14904.99
- SSN: 6617 --- 7/1/2025 11:50:20 PM --- KDIM002709--- detail record posted [using Inventory: OELECTVT]
- SSN: 6617 --- 7/1/2025 11:50:25 PM --- KDIM002709--- Customer Reference: [KDIM002709] Invetory ID: OWATERVT Qty: 1 Unit Price: 1194.72 Description: Water (not encoded) Line Amount: 1194.72
- SSN: 6617 --- 7/1/2025 11:50:25 PM --- KDIM002709--- detail record posted [using Inventory: OWATERVT]
- SSN: 6617 --- 7/1/2025 11:50:30 PM --- KDIM002709--- Document is RELEASED
- SSN: 6617 --- 7/1/2025 11:50:30 PM --- KDIM002709--- Success. Marking Header STATUS = 1
- SSN: 6617 --- 7/1/2025 11:50:30 PM --- KDIM002709--- Porting of Invoice [KDIM002709] completed
- SSN: 6617 --- 7/1/2025 11:50:30 PM --- KDIM002709--- Signed-out from Acumatica
- SSN: 6617 --- 7/1/2025 11:50:30 PM --- KDIM002709--- -Done-
- End of audit trail
- Errors: 0