Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002713
- SSN: 0 --- 7/1/2025 11:51:35 PM --- KDIM002713--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:51:35 PM --- KDIM002713--- Received PMS request to port bill: [KDIM002713] from client IP: [10.10.200.2]
- SSN: 6621 --- 7/1/2025 11:51:35 PM --- KDIM002713--- Validating header records of found bill: [KDIM002713]
- SSN: 6621 --- 7/1/2025 11:51:35 PM --- KDIM002713--- Validating details of found bill: [KDIM002713]
- SSN: 6621 --- 7/1/2025 11:51:35 PM --- KDIM002713--- Signed-on to Acumatica
- SSN: 6621 --- 7/1/2025 11:51:36 PM --- KDIM002713--- Posting KDI Invoice#: [KDIM002713] to AQ (CAS Series Nbr.: KDIM002713)
- SSN: 6621 --- 7/1/2025 11:51:41 PM --- KDIM002713--- KDI Invoice#: [KDIM002713] has been to AQ Reference Number [KDIM002713]
- SSN: 6621 --- 7/1/2025 11:51:41 PM --- KDIM002713--- Customer Reference: [KDIM002713] Invetory ID: OELECTVT Qty: 1 Unit Price: 24842.52 Description: Electricity (not encoded) Line Amount: 24842.52
- SSN: 6621 --- 7/1/2025 11:51:41 PM --- KDIM002713--- detail record posted [using Inventory: OELECTVT]
- SSN: 6621 --- 7/1/2025 11:51:46 PM --- KDIM002713--- Customer Reference: [KDIM002713] Invetory ID: OWATERVT Qty: 1 Unit Price: 2439.47 Description: Water (not encoded) Line Amount: 2439.47
- SSN: 6621 --- 7/1/2025 11:51:46 PM --- KDIM002713--- detail record posted [using Inventory: OWATERVT]
- SSN: 6621 --- 7/1/2025 11:51:51 PM --- KDIM002713--- Document is RELEASED
- SSN: 6621 --- 7/1/2025 11:51:51 PM --- KDIM002713--- Success. Marking Header STATUS = 1
- SSN: 6621 --- 7/1/2025 11:51:51 PM --- KDIM002713--- Porting of Invoice [KDIM002713] completed
- SSN: 6621 --- 7/1/2025 11:51:51 PM --- KDIM002713--- Signed-out from Acumatica
- SSN: 6621 --- 7/1/2025 11:51:51 PM --- KDIM002713--- -Done-
- End of audit trail
- Errors: 0