Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002972
- SSN: 0 --- 8/5/2025 11:05:38 PM --- KDIM002972--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:05:38 PM --- KDIM002972--- Received PMS request to port bill: [KDIM002972] from client IP: [10.10.200.3]
- SSN: 6953 --- 8/5/2025 11:05:38 PM --- KDIM002972--- Validating header records of found bill: [KDIM002972]
- SSN: 6953 --- 8/5/2025 11:05:38 PM --- KDIM002972--- Validating details of found bill: [KDIM002972]
- SSN: 6953 --- 8/5/2025 11:05:38 PM --- KDIM002972--- Signed-on to Acumatica
- SSN: 6953 --- 8/5/2025 11:05:39 PM --- KDIM002972--- Posting KDI Invoice#: [KDIM002972] to AQ (CAS Series Nbr.: KDIM002972)
- SSN: 6953 --- 8/5/2025 11:05:44 PM --- KDIM002972--- KDI Invoice#: [KDIM002972] has been to AQ Reference Number [KDIM002972]
- SSN: 6953 --- 8/5/2025 11:05:44 PM --- KDIM002972--- Customer Reference: [KDIM002972] Invetory ID: OELECTVT Qty: 1 Unit Price: 15831.4 Description: Electricity (not encoded) Line Amount: 15831.4
- SSN: 6953 --- 8/5/2025 11:05:45 PM --- KDIM002972--- detail record posted [using Inventory: OELECTVT]
- SSN: 6953 --- 8/5/2025 11:05:49 PM --- KDIM002972--- Customer Reference: [KDIM002972] Invetory ID: OWATERVT Qty: 1 Unit Price: 1048.58 Description: Water (not encoded) Line Amount: 1048.58
- SSN: 6953 --- 8/5/2025 11:05:49 PM --- KDIM002972--- detail record posted [using Inventory: OWATERVT]
- SSN: 6953 --- 8/5/2025 11:05:55 PM --- KDIM002972--- Document is RELEASED
- SSN: 6953 --- 8/5/2025 11:05:55 PM --- KDIM002972--- Success. Marking Header STATUS = 1
- SSN: 6953 --- 8/5/2025 11:05:55 PM --- KDIM002972--- Porting of Invoice [KDIM002972] completed
- SSN: 6953 --- 8/5/2025 11:05:55 PM --- KDIM002972--- Signed-out from Acumatica
- SSN: 6953 --- 8/5/2025 11:05:55 PM --- KDIM002972--- -Done-
- End of audit trail
- Errors: 0