Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002987
- SSN: 0 --- 8/5/2025 11:10:43 PM --- KDIM002987--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:10:43 PM --- KDIM002987--- Received PMS request to port bill: [KDIM002987] from client IP: [10.10.200.3]
- SSN: 6968 --- 8/5/2025 11:10:43 PM --- KDIM002987--- Validating header records of found bill: [KDIM002987]
- SSN: 6968 --- 8/5/2025 11:10:43 PM --- KDIM002987--- Validating details of found bill: [KDIM002987]
- SSN: 6968 --- 8/5/2025 11:10:44 PM --- KDIM002987--- Signed-on to Acumatica
- SSN: 6968 --- 8/5/2025 11:10:44 PM --- KDIM002987--- Posting KDI Invoice#: [KDIM002987] to AQ (CAS Series Nbr.: KDIM002987)
- SSN: 6968 --- 8/5/2025 11:10:49 PM --- KDIM002987--- KDI Invoice#: [KDIM002987] has been to AQ Reference Number [KDIM002987]
- SSN: 6968 --- 8/5/2025 11:10:49 PM --- KDIM002987--- Customer Reference: [KDIM002987] Invetory ID: OELECTVT Qty: 1 Unit Price: 10190.01 Description: Electricity (not encoded) Line Amount: 10190.01
- SSN: 6968 --- 8/5/2025 11:10:50 PM --- KDIM002987--- detail record posted [using Inventory: OELECTVT]
- SSN: 6968 --- 8/5/2025 11:10:54 PM --- KDIM002987--- Customer Reference: [KDIM002987] Invetory ID: OWATERVT Qty: 1 Unit Price: 1135.18 Description: Water (not encoded) Line Amount: 1135.18
- SSN: 6968 --- 8/5/2025 11:10:55 PM --- KDIM002987--- detail record posted [using Inventory: OWATERVT]
- SSN: 6968 --- 8/5/2025 11:10:59 PM --- KDIM002987--- Document is RELEASED
- SSN: 6968 --- 8/5/2025 11:10:59 PM --- KDIM002987--- Success. Marking Header STATUS = 1
- SSN: 6968 --- 8/5/2025 11:10:59 PM --- KDIM002987--- Porting of Invoice [KDIM002987] completed
- SSN: 6968 --- 8/5/2025 11:10:59 PM --- KDIM002987--- Signed-out from Acumatica
- SSN: 6968 --- 8/5/2025 11:10:59 PM --- KDIM002987--- -Done-
- End of audit trail
- Errors: 0