Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002980
- SSN: 0 --- 8/5/2025 11:08:21 PM --- KDIM002980--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:08:21 PM --- KDIM002980--- Received PMS request to port bill: [KDIM002980] from client IP: [10.10.200.3]
- SSN: 6961 --- 8/5/2025 11:08:21 PM --- KDIM002980--- Validating header records of found bill: [KDIM002980]
- SSN: 6961 --- 8/5/2025 11:08:21 PM --- KDIM002980--- Validating details of found bill: [KDIM002980]
- SSN: 6961 --- 8/5/2025 11:08:22 PM --- KDIM002980--- Signed-on to Acumatica
- SSN: 6961 --- 8/5/2025 11:08:22 PM --- KDIM002980--- Posting KDI Invoice#: [KDIM002980] to AQ (CAS Series Nbr.: KDIM002980)
- SSN: 6961 --- 8/5/2025 11:08:28 PM --- KDIM002980--- KDI Invoice#: [KDIM002980] has been to AQ Reference Number [KDIM002980]
- SSN: 6961 --- 8/5/2025 11:08:28 PM --- KDIM002980--- Customer Reference: [KDIM002980] Invetory ID: OELECTVT Qty: 1 Unit Price: 31573.06 Description: Electricity (not encoded) Line Amount: 31573.06
- SSN: 6961 --- 8/5/2025 11:08:28 PM --- KDIM002980--- detail record posted [using Inventory: OELECTVT]
- SSN: 6961 --- 8/5/2025 11:08:33 PM --- KDIM002980--- Customer Reference: [KDIM002980] Invetory ID: OWATERVT Qty: 1 Unit Price: 1423.61 Description: Water (not encoded) Line Amount: 1423.61
- SSN: 6961 --- 8/5/2025 11:08:33 PM --- KDIM002980--- detail record posted [using Inventory: OWATERVT]
- SSN: 6961 --- 8/5/2025 11:08:38 PM --- KDIM002980--- Document is RELEASED
- SSN: 6961 --- 8/5/2025 11:08:38 PM --- KDIM002980--- Success. Marking Header STATUS = 1
- SSN: 6961 --- 8/5/2025 11:08:38 PM --- KDIM002980--- Porting of Invoice [KDIM002980] completed
- SSN: 6961 --- 8/5/2025 11:08:38 PM --- KDIM002980--- Signed-out from Acumatica
- SSN: 6961 --- 8/5/2025 11:08:38 PM --- KDIM002980--- -Done-
- End of audit trail
- Errors: 0