Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002981
- SSN: 0 --- 8/5/2025 11:08:42 PM --- KDIM002981--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:08:42 PM --- KDIM002981--- Received PMS request to port bill: [KDIM002981] from client IP: [10.10.200.3]
- SSN: 6962 --- 8/5/2025 11:08:42 PM --- KDIM002981--- Validating header records of found bill: [KDIM002981]
- SSN: 6962 --- 8/5/2025 11:08:42 PM --- KDIM002981--- Validating details of found bill: [KDIM002981]
- SSN: 6962 --- 8/5/2025 11:08:43 PM --- KDIM002981--- Signed-on to Acumatica
- SSN: 6962 --- 8/5/2025 11:08:43 PM --- KDIM002981--- Posting KDI Invoice#: [KDIM002981] to AQ (CAS Series Nbr.: KDIM002981)
- SSN: 6962 --- 8/5/2025 11:08:48 PM --- KDIM002981--- KDI Invoice#: [KDIM002981] has been to AQ Reference Number [KDIM002981]
- SSN: 6962 --- 8/5/2025 11:08:48 PM --- KDIM002981--- Customer Reference: [KDIM002981] Invetory ID: OELECTVT Qty: 1 Unit Price: 29056.94 Description: Electricity (not encoded) Line Amount: 29056.94
- SSN: 6962 --- 8/5/2025 11:08:48 PM --- KDIM002981--- detail record posted [using Inventory: OELECTVT]
- SSN: 6962 --- 8/5/2025 11:08:53 PM --- KDIM002981--- Customer Reference: [KDIM002981] Invetory ID: OWATERVT Qty: 1 Unit Price: 1295.93 Description: Water (not encoded) Line Amount: 1295.93
- SSN: 6962 --- 8/5/2025 11:08:53 PM --- KDIM002981--- detail record posted [using Inventory: OWATERVT]
- SSN: 6962 --- 8/5/2025 11:08:58 PM --- KDIM002981--- Document is RELEASED
- SSN: 6962 --- 8/5/2025 11:08:58 PM --- KDIM002981--- Success. Marking Header STATUS = 1
- SSN: 6962 --- 8/5/2025 11:08:58 PM --- KDIM002981--- Porting of Invoice [KDIM002981] completed
- SSN: 6962 --- 8/5/2025 11:08:58 PM --- KDIM002981--- Signed-out from Acumatica
- SSN: 6962 --- 8/5/2025 11:08:58 PM --- KDIM002981--- -Done-
- End of audit trail
- Errors: 0