Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002712
- SSN: 0 --- 7/1/2025 11:51:15 PM --- KDIM002712--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:51:15 PM --- KDIM002712--- Received PMS request to port bill: [KDIM002712] from client IP: [10.10.200.2]
- SSN: 6620 --- 7/1/2025 11:51:15 PM --- KDIM002712--- Validating header records of found bill: [KDIM002712]
- SSN: 6620 --- 7/1/2025 11:51:15 PM --- KDIM002712--- Validating details of found bill: [KDIM002712]
- SSN: 6620 --- 7/1/2025 11:51:15 PM --- KDIM002712--- Signed-on to Acumatica
- SSN: 6620 --- 7/1/2025 11:51:15 PM --- KDIM002712--- Posting KDI Invoice#: [KDIM002712] to AQ (CAS Series Nbr.: KDIM002712)
- SSN: 6620 --- 7/1/2025 11:51:20 PM --- KDIM002712--- KDI Invoice#: [KDIM002712] has been to AQ Reference Number [KDIM002712]
- SSN: 6620 --- 7/1/2025 11:51:20 PM --- KDIM002712--- Customer Reference: [KDIM002712] Invetory ID: OELECTVT Qty: 1 Unit Price: 35893.41 Description: Electricity (not encoded) Line Amount: 35893.41
- SSN: 6620 --- 7/1/2025 11:51:21 PM --- KDIM002712--- detail record posted [using Inventory: OELECTVT]
- SSN: 6620 --- 7/1/2025 11:51:25 PM --- KDIM002712--- Customer Reference: [KDIM002712] Invetory ID: OWATERVT Qty: 1 Unit Price: 3143.12 Description: Water (not encoded) Line Amount: 3143.12
- SSN: 6620 --- 7/1/2025 11:51:26 PM --- KDIM002712--- detail record posted [using Inventory: OWATERVT]
- SSN: 6620 --- 7/1/2025 11:51:31 PM --- KDIM002712--- Document is RELEASED
- SSN: 6620 --- 7/1/2025 11:51:31 PM --- KDIM002712--- Success. Marking Header STATUS = 1
- SSN: 6620 --- 7/1/2025 11:51:31 PM --- KDIM002712--- Porting of Invoice [KDIM002712] completed
- SSN: 6620 --- 7/1/2025 11:51:31 PM --- KDIM002712--- Signed-out from Acumatica
- SSN: 6620 --- 7/1/2025 11:51:31 PM --- KDIM002712--- -Done-
- End of audit trail
- Errors: 0