Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002716
- SSN: 0 --- 7/1/2025 11:52:35 PM --- KDIM002716--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:52:35 PM --- KDIM002716--- Received PMS request to port bill: [KDIM002716] from client IP: [10.10.200.2]
- SSN: 6624 --- 7/1/2025 11:52:35 PM --- KDIM002716--- Validating header records of found bill: [KDIM002716]
- SSN: 6624 --- 7/1/2025 11:52:35 PM --- KDIM002716--- Validating details of found bill: [KDIM002716]
- SSN: 6624 --- 7/1/2025 11:52:36 PM --- KDIM002716--- Signed-on to Acumatica
- SSN: 6624 --- 7/1/2025 11:52:36 PM --- KDIM002716--- Posting KDI Invoice#: [KDIM002716] to AQ (CAS Series Nbr.: KDIM002716)
- SSN: 6624 --- 7/1/2025 11:52:41 PM --- KDIM002716--- KDI Invoice#: [KDIM002716] has been to AQ Reference Number [KDIM002716]
- SSN: 6624 --- 7/1/2025 11:52:41 PM --- KDIM002716--- Customer Reference: [KDIM002716] Invetory ID: OELECTVT Qty: 1 Unit Price: 7378.44 Description: Electricity (not encoded) Line Amount: 7378.44
- SSN: 6624 --- 7/1/2025 11:52:41 PM --- KDIM002716--- detail record posted [using Inventory: OELECTVT]
- SSN: 6624 --- 7/1/2025 11:52:46 PM --- KDIM002716--- Customer Reference: [KDIM002716] Invetory ID: OWATERVT Qty: 1 Unit Price: 631.74 Description: Water (not encoded) Line Amount: 631.74
- SSN: 6624 --- 7/1/2025 11:52:46 PM --- KDIM002716--- detail record posted [using Inventory: OWATERVT]
- SSN: 6624 --- 7/1/2025 11:52:51 PM --- KDIM002716--- Document is RELEASED
- SSN: 6624 --- 7/1/2025 11:52:51 PM --- KDIM002716--- Success. Marking Header STATUS = 1
- SSN: 6624 --- 7/1/2025 11:52:51 PM --- KDIM002716--- Porting of Invoice [KDIM002716] completed
- SSN: 6624 --- 7/1/2025 11:52:51 PM --- KDIM002716--- Signed-out from Acumatica
- SSN: 6624 --- 7/1/2025 11:52:51 PM --- KDIM002716--- -Done-
- End of audit trail
- Errors: 0