Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002977
- SSN: 0 --- 8/5/2025 11:07:20 PM --- KDIM002977--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:07:20 PM --- KDIM002977--- Received PMS request to port bill: [KDIM002977] from client IP: [10.10.200.3]
- SSN: 6958 --- 8/5/2025 11:07:20 PM --- KDIM002977--- Validating header records of found bill: [KDIM002977]
- SSN: 6958 --- 8/5/2025 11:07:20 PM --- KDIM002977--- Validating details of found bill: [KDIM002977]
- SSN: 6958 --- 8/5/2025 11:07:21 PM --- KDIM002977--- Signed-on to Acumatica
- SSN: 6958 --- 8/5/2025 11:07:21 PM --- KDIM002977--- Posting KDI Invoice#: [KDIM002977] to AQ (CAS Series Nbr.: KDIM002977)
- SSN: 6958 --- 8/5/2025 11:07:26 PM --- KDIM002977--- KDI Invoice#: [KDIM002977] has been to AQ Reference Number [KDIM002977]
- SSN: 6958 --- 8/5/2025 11:07:26 PM --- KDIM002977--- Customer Reference: [KDIM002977] Invetory ID: OELECTVT Qty: 1 Unit Price: 41807.57 Description: Electricity (not encoded) Line Amount: 41807.57
- SSN: 6958 --- 8/5/2025 11:07:27 PM --- KDIM002977--- detail record posted [using Inventory: OELECTVT]
- SSN: 6958 --- 8/5/2025 11:07:31 PM --- KDIM002977--- Customer Reference: [KDIM002977] Invetory ID: OWATERVT Qty: 1 Unit Price: 7135.25 Description: Water (not encoded) Line Amount: 7135.25
- SSN: 6958 --- 8/5/2025 11:07:32 PM --- KDIM002977--- detail record posted [using Inventory: OWATERVT]
- SSN: 6958 --- 8/5/2025 11:07:37 PM --- KDIM002977--- Document is RELEASED
- SSN: 6958 --- 8/5/2025 11:07:37 PM --- KDIM002977--- Success. Marking Header STATUS = 1
- SSN: 6958 --- 8/5/2025 11:07:37 PM --- KDIM002977--- Porting of Invoice [KDIM002977] completed
- SSN: 6958 --- 8/5/2025 11:07:37 PM --- KDIM002977--- Signed-out from Acumatica
- SSN: 6958 --- 8/5/2025 11:07:37 PM --- KDIM002977--- -Done-
- End of audit trail
- Errors: 0