Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002986
- SSN: 0 --- 8/5/2025 11:10:23 PM --- KDIM002986--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:10:23 PM --- KDIM002986--- Received PMS request to port bill: [KDIM002986] from client IP: [10.10.200.3]
- SSN: 6967 --- 8/5/2025 11:10:23 PM --- KDIM002986--- Validating header records of found bill: [KDIM002986]
- SSN: 6967 --- 8/5/2025 11:10:23 PM --- KDIM002986--- Validating details of found bill: [KDIM002986]
- SSN: 6967 --- 8/5/2025 11:10:24 PM --- KDIM002986--- Signed-on to Acumatica
- SSN: 6967 --- 8/5/2025 11:10:24 PM --- KDIM002986--- Posting KDI Invoice#: [KDIM002986] to AQ (CAS Series Nbr.: KDIM002986)
- SSN: 6967 --- 8/5/2025 11:10:29 PM --- KDIM002986--- KDI Invoice#: [KDIM002986] has been to AQ Reference Number [KDIM002986]
- SSN: 6967 --- 8/5/2025 11:10:29 PM --- KDIM002986--- Customer Reference: [KDIM002986] Invetory ID: OELECTVT Qty: 1 Unit Price: 20164.93 Description: Electricity (not encoded) Line Amount: 20164.93
- SSN: 6967 --- 8/5/2025 11:10:29 PM --- KDIM002986--- detail record posted [using Inventory: OELECTVT]
- SSN: 6967 --- 8/5/2025 11:10:34 PM --- KDIM002986--- Customer Reference: [KDIM002986] Invetory ID: OWATERVT Qty: 1 Unit Price: 1866.09 Description: Water (not encoded) Line Amount: 1866.09
- SSN: 6967 --- 8/5/2025 11:10:34 PM --- KDIM002986--- detail record posted [using Inventory: OWATERVT]
- SSN: 6967 --- 8/5/2025 11:10:39 PM --- KDIM002986--- Document is RELEASED
- SSN: 6967 --- 8/5/2025 11:10:39 PM --- KDIM002986--- Success. Marking Header STATUS = 1
- SSN: 6967 --- 8/5/2025 11:10:39 PM --- KDIM002986--- Porting of Invoice [KDIM002986] completed
- SSN: 6967 --- 8/5/2025 11:10:39 PM --- KDIM002986--- Signed-out from Acumatica
- SSN: 6967 --- 8/5/2025 11:10:39 PM --- KDIM002986--- -Done-
- End of audit trail
- Errors: 0