Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002973
- SSN: 0 --- 8/5/2025 11:05:59 PM --- KDIM002973--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:05:59 PM --- KDIM002973--- Received PMS request to port bill: [KDIM002973] from client IP: [10.10.200.3]
- SSN: 6954 --- 8/5/2025 11:05:59 PM --- KDIM002973--- Validating header records of found bill: [KDIM002973]
- SSN: 6954 --- 8/5/2025 11:05:59 PM --- KDIM002973--- Validating details of found bill: [KDIM002973]
- SSN: 6954 --- 8/5/2025 11:05:59 PM --- KDIM002973--- Signed-on to Acumatica
- SSN: 6954 --- 8/5/2025 11:05:59 PM --- KDIM002973--- Posting KDI Invoice#: [KDIM002973] to AQ (CAS Series Nbr.: KDIM002973)
- SSN: 6954 --- 8/5/2025 11:06:04 PM --- KDIM002973--- KDI Invoice#: [KDIM002973] has been to AQ Reference Number [KDIM002973]
- SSN: 6954 --- 8/5/2025 11:06:04 PM --- KDIM002973--- Customer Reference: [KDIM002973] Invetory ID: OELECTVT Qty: 1 Unit Price: 44523.12 Description: Electricity (not encoded) Line Amount: 44523.12
- SSN: 6954 --- 8/5/2025 11:06:05 PM --- KDIM002973--- detail record posted [using Inventory: OELECTVT]
- SSN: 6954 --- 8/5/2025 11:06:09 PM --- KDIM002973--- Customer Reference: [KDIM002973] Invetory ID: OWATERVT Qty: 1 Unit Price: 3136.11 Description: Water (not encoded) Line Amount: 3136.11
- SSN: 6954 --- 8/5/2025 11:06:10 PM --- KDIM002973--- detail record posted [using Inventory: OWATERVT]
- SSN: 6954 --- 8/5/2025 11:06:15 PM --- KDIM002973--- Document is RELEASED
- SSN: 6954 --- 8/5/2025 11:06:15 PM --- KDIM002973--- Success. Marking Header STATUS = 1
- SSN: 6954 --- 8/5/2025 11:06:15 PM --- KDIM002973--- Porting of Invoice [KDIM002973] completed
- SSN: 6954 --- 8/5/2025 11:06:15 PM --- KDIM002973--- Signed-out from Acumatica
- SSN: 6954 --- 8/5/2025 11:06:15 PM --- KDIM002973--- -Done-
- End of audit trail
- Errors: 0