Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002975
- SSN: 0 --- 8/5/2025 11:06:40 PM --- KDIM002975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:06:40 PM --- KDIM002975--- Received PMS request to port bill: [KDIM002975] from client IP: [10.10.200.3]
- SSN: 6956 --- 8/5/2025 11:06:40 PM --- KDIM002975--- Validating header records of found bill: [KDIM002975]
- SSN: 6956 --- 8/5/2025 11:06:40 PM --- KDIM002975--- Validating details of found bill: [KDIM002975]
- SSN: 6956 --- 8/5/2025 11:06:41 PM --- KDIM002975--- Signed-on to Acumatica
- SSN: 6956 --- 8/5/2025 11:06:41 PM --- KDIM002975--- Posting KDI Invoice#: [KDIM002975] to AQ (CAS Series Nbr.: KDIM002975)
- SSN: 6956 --- 8/5/2025 11:06:46 PM --- KDIM002975--- KDI Invoice#: [KDIM002975] has been to AQ Reference Number [KDIM002975]
- SSN: 6956 --- 8/5/2025 11:06:46 PM --- KDIM002975--- Customer Reference: [KDIM002975] Invetory ID: OELECTVT Qty: 1 Unit Price: 71037.25 Description: Electricity (not encoded) Line Amount: 71037.25
- SSN: 6956 --- 8/5/2025 11:06:46 PM --- KDIM002975--- detail record posted [using Inventory: OELECTVT]
- SSN: 6956 --- 8/5/2025 11:06:51 PM --- KDIM002975--- Customer Reference: [KDIM002975] Invetory ID: OWATERVT Qty: 1 Unit Price: 5179.5 Description: Water (not encoded) Line Amount: 5179.5
- SSN: 6956 --- 8/5/2025 11:06:51 PM --- KDIM002975--- detail record posted [using Inventory: OWATERVT]
- SSN: 6956 --- 8/5/2025 11:06:56 PM --- KDIM002975--- Document is RELEASED
- SSN: 6956 --- 8/5/2025 11:06:56 PM --- KDIM002975--- Success. Marking Header STATUS = 1
- SSN: 6956 --- 8/5/2025 11:06:56 PM --- KDIM002975--- Porting of Invoice [KDIM002975] completed
- SSN: 6956 --- 8/5/2025 11:06:56 PM --- KDIM002975--- Signed-out from Acumatica
- SSN: 6956 --- 8/5/2025 11:06:56 PM --- KDIM002975--- -Done-
- End of audit trail
- Errors: 0