Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002983
- SSN: 0 --- 8/5/2025 11:09:22 PM --- KDIM002983--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:09:22 PM --- KDIM002983--- Received PMS request to port bill: [KDIM002983] from client IP: [10.10.200.3]
- SSN: 6964 --- 8/5/2025 11:09:22 PM --- KDIM002983--- Validating header records of found bill: [KDIM002983]
- SSN: 6964 --- 8/5/2025 11:09:22 PM --- KDIM002983--- Validating details of found bill: [KDIM002983]
- SSN: 6964 --- 8/5/2025 11:09:23 PM --- KDIM002983--- Signed-on to Acumatica
- SSN: 6964 --- 8/5/2025 11:09:23 PM --- KDIM002983--- Posting KDI Invoice#: [KDIM002983] to AQ (CAS Series Nbr.: KDIM002983)
- SSN: 6964 --- 8/5/2025 11:09:28 PM --- KDIM002983--- KDI Invoice#: [KDIM002983] has been to AQ Reference Number [KDIM002983]
- SSN: 6964 --- 8/5/2025 11:09:28 PM --- KDIM002983--- Customer Reference: [KDIM002983] Invetory ID: OELECTZR Qty: 1 Unit Price: 46739.64 Description: Electricity (not encoded) Line Amount: 46739.64
- SSN: 6964 --- 8/5/2025 11:09:29 PM --- KDIM002983--- detail record posted [using Inventory: OELECTZR]
- SSN: 6964 --- 8/5/2025 11:09:33 PM --- KDIM002983--- Customer Reference: [KDIM002983] Invetory ID: OWATERZR Qty: 1 Unit Price: 4482.29 Description: Water (not encoded) Line Amount: 4482.29
- SSN: 6964 --- 8/5/2025 11:09:33 PM --- KDIM002983--- detail record posted [using Inventory: OWATERZR]
- SSN: 6964 --- 8/5/2025 11:09:38 PM --- KDIM002983--- Document is RELEASED
- SSN: 6964 --- 8/5/2025 11:09:38 PM --- KDIM002983--- Success. Marking Header STATUS = 1
- SSN: 6964 --- 8/5/2025 11:09:38 PM --- KDIM002983--- Porting of Invoice [KDIM002983] completed
- SSN: 6964 --- 8/5/2025 11:09:38 PM --- KDIM002983--- Signed-out from Acumatica
- SSN: 6964 --- 8/5/2025 11:09:38 PM --- KDIM002983--- -Done-
- End of audit trail
- Errors: 0