Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002974
- SSN: 0 --- 8/5/2025 11:06:19 PM --- KDIM002974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:06:19 PM --- KDIM002974--- Received PMS request to port bill: [KDIM002974] from client IP: [10.10.200.3]
- SSN: 6955 --- 8/5/2025 11:06:19 PM --- KDIM002974--- Validating header records of found bill: [KDIM002974]
- SSN: 6955 --- 8/5/2025 11:06:19 PM --- KDIM002974--- Validating details of found bill: [KDIM002974]
- SSN: 6955 --- 8/5/2025 11:06:20 PM --- KDIM002974--- Signed-on to Acumatica
- SSN: 6955 --- 8/5/2025 11:06:20 PM --- KDIM002974--- Posting KDI Invoice#: [KDIM002974] to AQ (CAS Series Nbr.: KDIM002974)
- SSN: 6955 --- 8/5/2025 11:06:26 PM --- KDIM002974--- KDI Invoice#: [KDIM002974] has been to AQ Reference Number [KDIM002974]
- SSN: 6955 --- 8/5/2025 11:06:26 PM --- KDIM002974--- Customer Reference: [KDIM002974] Invetory ID: OELECTVT Qty: 1 Unit Price: 49980.44 Description: Electricity (not encoded) Line Amount: 49980.44
- SSN: 6955 --- 8/5/2025 11:06:26 PM --- KDIM002974--- detail record posted [using Inventory: OELECTVT]
- SSN: 6955 --- 8/5/2025 11:06:31 PM --- KDIM002974--- Customer Reference: [KDIM002974] Invetory ID: OWATERVT Qty: 1 Unit Price: 6091.43 Description: Water (not encoded) Line Amount: 6091.43
- SSN: 6955 --- 8/5/2025 11:06:31 PM --- KDIM002974--- detail record posted [using Inventory: OWATERVT]
- SSN: 6955 --- 8/5/2025 11:06:36 PM --- KDIM002974--- Document is RELEASED
- SSN: 6955 --- 8/5/2025 11:06:36 PM --- KDIM002974--- Success. Marking Header STATUS = 1
- SSN: 6955 --- 8/5/2025 11:06:36 PM --- KDIM002974--- Porting of Invoice [KDIM002974] completed
- SSN: 6955 --- 8/5/2025 11:06:36 PM --- KDIM002974--- Signed-out from Acumatica
- SSN: 6955 --- 8/5/2025 11:06:36 PM --- KDIM002974--- -Done-
- End of audit trail
- Errors: 0