Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002971
- SSN: 0 --- 8/5/2025 11:05:17 PM --- KDIM002971--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:05:17 PM --- KDIM002971--- Received PMS request to port bill: [KDIM002971] from client IP: [10.10.200.3]
- SSN: 6952 --- 8/5/2025 11:05:17 PM --- KDIM002971--- Validating header records of found bill: [KDIM002971]
- SSN: 6952 --- 8/5/2025 11:05:17 PM --- KDIM002971--- Validating details of found bill: [KDIM002971]
- SSN: 6952 --- 8/5/2025 11:05:18 PM --- KDIM002971--- Signed-on to Acumatica
- SSN: 6952 --- 8/5/2025 11:05:18 PM --- KDIM002971--- Posting KDI Invoice#: [KDIM002971] to AQ (CAS Series Nbr.: KDIM002971)
- SSN: 6952 --- 8/5/2025 11:05:23 PM --- KDIM002971--- KDI Invoice#: [KDIM002971] has been to AQ Reference Number [KDIM002971]
- SSN: 6952 --- 8/5/2025 11:05:23 PM --- KDIM002971--- Customer Reference: [KDIM002971] Invetory ID: OELECTVT Qty: 1 Unit Price: 50151.46 Description: Electricity (not encoded) Line Amount: 50151.46
- SSN: 6952 --- 8/5/2025 11:05:23 PM --- KDIM002971--- detail record posted [using Inventory: OELECTVT]
- SSN: 6952 --- 8/5/2025 11:05:28 PM --- KDIM002971--- Customer Reference: [KDIM002971] Invetory ID: OWATERVT Qty: 1 Unit Price: 4330.31 Description: Water (not encoded) Line Amount: 4330.31
- SSN: 6952 --- 8/5/2025 11:05:28 PM --- KDIM002971--- detail record posted [using Inventory: OWATERVT]
- SSN: 6952 --- 8/5/2025 11:05:34 PM --- KDIM002971--- Document is RELEASED
- SSN: 6952 --- 8/5/2025 11:05:34 PM --- KDIM002971--- Success. Marking Header STATUS = 1
- SSN: 6952 --- 8/5/2025 11:05:34 PM --- KDIM002971--- Porting of Invoice [KDIM002971] completed
- SSN: 6952 --- 8/5/2025 11:05:34 PM --- KDIM002971--- Signed-out from Acumatica
- SSN: 6952 --- 8/5/2025 11:05:34 PM --- KDIM002971--- -Done-
- End of audit trail
- Errors: 0