Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002717
- SSN: 0 --- 7/1/2025 11:52:55 PM --- KDIM002717--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:52:55 PM --- KDIM002717--- Received PMS request to port bill: [KDIM002717] from client IP: [10.10.200.2]
- SSN: 6625 --- 7/1/2025 11:52:55 PM --- KDIM002717--- Validating header records of found bill: [KDIM002717]
- SSN: 6625 --- 7/1/2025 11:52:55 PM --- KDIM002717--- Validating details of found bill: [KDIM002717]
- SSN: 6625 --- 7/1/2025 11:52:56 PM --- KDIM002717--- Signed-on to Acumatica
- SSN: 6625 --- 7/1/2025 11:52:56 PM --- KDIM002717--- Posting KDI Invoice#: [KDIM002717] to AQ (CAS Series Nbr.: KDIM002717)
- SSN: 6625 --- 7/1/2025 11:53:01 PM --- KDIM002717--- KDI Invoice#: [KDIM002717] has been to AQ Reference Number [KDIM002717]
- SSN: 6625 --- 7/1/2025 11:53:01 PM --- KDIM002717--- Customer Reference: [KDIM002717] Invetory ID: OELECTVT Qty: 1 Unit Price: 6504.21 Description: Electricity (not encoded) Line Amount: 6504.21
- SSN: 6625 --- 7/1/2025 11:53:01 PM --- KDIM002717--- detail record posted [using Inventory: OELECTVT]
- SSN: 6625 --- 7/1/2025 11:53:06 PM --- KDIM002717--- Customer Reference: [KDIM002717] Invetory ID: OWATERVT Qty: 1 Unit Price: 294.15 Description: Water (not encoded) Line Amount: 294.15
- SSN: 6625 --- 7/1/2025 11:53:06 PM --- KDIM002717--- detail record posted [using Inventory: OWATERVT]
- SSN: 6625 --- 7/1/2025 11:53:11 PM --- KDIM002717--- Document is RELEASED
- SSN: 6625 --- 7/1/2025 11:53:11 PM --- KDIM002717--- Success. Marking Header STATUS = 1
- SSN: 6625 --- 7/1/2025 11:53:11 PM --- KDIM002717--- Porting of Invoice [KDIM002717] completed
- SSN: 6625 --- 7/1/2025 11:53:11 PM --- KDIM002717--- Signed-out from Acumatica
- SSN: 6625 --- 7/1/2025 11:53:11 PM --- KDIM002717--- -Done-
- End of audit trail
- Errors: 0