Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002979
- SSN: 0 --- 8/5/2025 11:08:01 PM --- KDIM002979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:08:01 PM --- KDIM002979--- Received PMS request to port bill: [KDIM002979] from client IP: [10.10.200.3]
- SSN: 6960 --- 8/5/2025 11:08:01 PM --- KDIM002979--- Validating header records of found bill: [KDIM002979]
- SSN: 6960 --- 8/5/2025 11:08:01 PM --- KDIM002979--- Validating details of found bill: [KDIM002979]
- SSN: 6960 --- 8/5/2025 11:08:01 PM --- KDIM002979--- Signed-on to Acumatica
- SSN: 6960 --- 8/5/2025 11:08:02 PM --- KDIM002979--- Posting KDI Invoice#: [KDIM002979] to AQ (CAS Series Nbr.: KDIM002979)
- SSN: 6960 --- 8/5/2025 11:08:07 PM --- KDIM002979--- KDI Invoice#: [KDIM002979] has been to AQ Reference Number [KDIM002979]
- SSN: 6960 --- 8/5/2025 11:08:07 PM --- KDIM002979--- Customer Reference: [KDIM002979] Invetory ID: OELECTVT Qty: 1 Unit Price: 94952.5 Description: Electricity (not encoded) Line Amount: 94952.5
- SSN: 6960 --- 8/5/2025 11:08:07 PM --- KDIM002979--- detail record posted [using Inventory: OELECTVT]
- SSN: 6960 --- 8/5/2025 11:08:12 PM --- KDIM002979--- Customer Reference: [KDIM002979] Invetory ID: OWATERVT Qty: 1 Unit Price: 35744.61 Description: Water (not encoded) Line Amount: 35744.61
- SSN: 6960 --- 8/5/2025 11:08:12 PM --- KDIM002979--- detail record posted [using Inventory: OWATERVT]
- SSN: 6960 --- 8/5/2025 11:08:17 PM --- KDIM002979--- Document is RELEASED
- SSN: 6960 --- 8/5/2025 11:08:17 PM --- KDIM002979--- Success. Marking Header STATUS = 1
- SSN: 6960 --- 8/5/2025 11:08:17 PM --- KDIM002979--- Porting of Invoice [KDIM002979] completed
- SSN: 6960 --- 8/5/2025 11:08:17 PM --- KDIM002979--- Signed-out from Acumatica
- SSN: 6960 --- 8/5/2025 11:08:17 PM --- KDIM002979--- -Done-
- End of audit trail
- Errors: 0