Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002978
- SSN: 0 --- 8/5/2025 11:07:41 PM --- KDIM002978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:07:41 PM --- KDIM002978--- Received PMS request to port bill: [KDIM002978] from client IP: [10.10.200.3]
- SSN: 6959 --- 8/5/2025 11:07:41 PM --- KDIM002978--- Validating header records of found bill: [KDIM002978]
- SSN: 6959 --- 8/5/2025 11:07:41 PM --- KDIM002978--- Validating details of found bill: [KDIM002978]
- SSN: 6959 --- 8/5/2025 11:07:41 PM --- KDIM002978--- Signed-on to Acumatica
- SSN: 6959 --- 8/5/2025 11:07:41 PM --- KDIM002978--- Posting KDI Invoice#: [KDIM002978] to AQ (CAS Series Nbr.: KDIM002978)
- SSN: 6959 --- 8/5/2025 11:07:46 PM --- KDIM002978--- KDI Invoice#: [KDIM002978] has been to AQ Reference Number [KDIM002978]
- SSN: 6959 --- 8/5/2025 11:07:46 PM --- KDIM002978--- Customer Reference: [KDIM002978] Invetory ID: OELECTVT Qty: 1 Unit Price: 15315.83 Description: Electricity (not encoded) Line Amount: 15315.83
- SSN: 6959 --- 8/5/2025 11:07:47 PM --- KDIM002978--- detail record posted [using Inventory: OELECTVT]
- SSN: 6959 --- 8/5/2025 11:07:51 PM --- KDIM002978--- Customer Reference: [KDIM002978] Invetory ID: OWATERVT Qty: 1 Unit Price: 564.85 Description: Water (not encoded) Line Amount: 564.85
- SSN: 6959 --- 8/5/2025 11:07:52 PM --- KDIM002978--- detail record posted [using Inventory: OWATERVT]
- SSN: 6959 --- 8/5/2025 11:07:57 PM --- KDIM002978--- Document is RELEASED
- SSN: 6959 --- 8/5/2025 11:07:57 PM --- KDIM002978--- Success. Marking Header STATUS = 1
- SSN: 6959 --- 8/5/2025 11:07:57 PM --- KDIM002978--- Porting of Invoice [KDIM002978] completed
- SSN: 6959 --- 8/5/2025 11:07:57 PM --- KDIM002978--- Signed-out from Acumatica
- SSN: 6959 --- 8/5/2025 11:07:57 PM --- KDIM002978--- -Done-
- End of audit trail
- Errors: 0