Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002984
- SSN: 0 --- 8/5/2025 11:09:42 PM --- KDIM002984--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:09:42 PM --- KDIM002984--- Received PMS request to port bill: [KDIM002984] from client IP: [10.10.200.3]
- SSN: 6965 --- 8/5/2025 11:09:42 PM --- KDIM002984--- Validating header records of found bill: [KDIM002984]
- SSN: 6965 --- 8/5/2025 11:09:42 PM --- KDIM002984--- Validating details of found bill: [KDIM002984]
- SSN: 6965 --- 8/5/2025 11:09:43 PM --- KDIM002984--- Signed-on to Acumatica
- SSN: 6965 --- 8/5/2025 11:09:44 PM --- KDIM002984--- Posting KDI Invoice#: [KDIM002984] to AQ (CAS Series Nbr.: KDIM002984)
- SSN: 6965 --- 8/5/2025 11:09:49 PM --- KDIM002984--- KDI Invoice#: [KDIM002984] has been to AQ Reference Number [KDIM002984]
- SSN: 6965 --- 8/5/2025 11:09:49 PM --- KDIM002984--- Customer Reference: [KDIM002984] Invetory ID: OELECTVT Qty: 1 Unit Price: 113723.95 Description: Electricity (not encoded) Line Amount: 113723.95
- SSN: 6965 --- 8/5/2025 11:09:49 PM --- KDIM002984--- detail record posted [using Inventory: OELECTVT]
- SSN: 6965 --- 8/5/2025 11:09:54 PM --- KDIM002984--- Customer Reference: [KDIM002984] Invetory ID: OWATERVT Qty: 1 Unit Price: 12773.34 Description: Water (not encoded) Line Amount: 12773.34
- SSN: 6965 --- 8/5/2025 11:09:54 PM --- KDIM002984--- detail record posted [using Inventory: OWATERVT]
- SSN: 6965 --- 8/5/2025 11:09:59 PM --- KDIM002984--- Document is RELEASED
- SSN: 6965 --- 8/5/2025 11:09:59 PM --- KDIM002984--- Success. Marking Header STATUS = 1
- SSN: 6965 --- 8/5/2025 11:09:59 PM --- KDIM002984--- Porting of Invoice [KDIM002984] completed
- SSN: 6965 --- 8/5/2025 11:09:59 PM --- KDIM002984--- Signed-out from Acumatica
- SSN: 6965 --- 8/5/2025 11:09:59 PM --- KDIM002984--- -Done-
- End of audit trail
- Errors: 0