Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002988
- SSN: 0 --- 8/5/2025 11:11:04 PM --- KDIM002988--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:11:04 PM --- KDIM002988--- Received PMS request to port bill: [KDIM002988] from client IP: [10.10.200.3]
- SSN: 6969 --- 8/5/2025 11:11:04 PM --- KDIM002988--- Validating header records of found bill: [KDIM002988]
- SSN: 6969 --- 8/5/2025 11:11:04 PM --- KDIM002988--- Validating details of found bill: [KDIM002988]
- SSN: 6969 --- 8/5/2025 11:11:05 PM --- KDIM002988--- Signed-on to Acumatica
- SSN: 6969 --- 8/5/2025 11:11:05 PM --- KDIM002988--- Posting KDI Invoice#: [KDIM002988] to AQ (CAS Series Nbr.: KDIM002988)
- SSN: 6969 --- 8/5/2025 11:11:10 PM --- KDIM002988--- KDI Invoice#: [KDIM002988] has been to AQ Reference Number [KDIM002988]
- SSN: 6969 --- 8/5/2025 11:11:10 PM --- KDIM002988--- Customer Reference: [KDIM002988] Invetory ID: OELECTVT Qty: 1 Unit Price: 3906.17 Description: Electricity (not encoded) Line Amount: 3906.17
- SSN: 6969 --- 8/5/2025 11:11:11 PM --- KDIM002988--- detail record posted [using Inventory: OELECTVT]
- SSN: 6969 --- 8/5/2025 11:11:15 PM --- KDIM002988--- Customer Reference: [KDIM002988] Invetory ID: OWATERVT Qty: 1 Unit Price: 128.83 Description: Water (not encoded) Line Amount: 128.83
- SSN: 6969 --- 8/5/2025 11:11:16 PM --- KDIM002988--- detail record posted [using Inventory: OWATERVT]
- SSN: 6969 --- 8/5/2025 11:11:21 PM --- KDIM002988--- Document is RELEASED
- SSN: 6969 --- 8/5/2025 11:11:21 PM --- KDIM002988--- Success. Marking Header STATUS = 1
- SSN: 6969 --- 8/5/2025 11:11:21 PM --- KDIM002988--- Porting of Invoice [KDIM002988] completed
- SSN: 6969 --- 8/5/2025 11:11:21 PM --- KDIM002988--- Signed-out from Acumatica
- SSN: 6969 --- 8/5/2025 11:11:21 PM --- KDIM002988--- -Done-
- End of audit trail
- Errors: 0