Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002989
- SSN: 0 --- 8/5/2025 11:11:25 PM --- KDIM002989--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:11:25 PM --- KDIM002989--- Received PMS request to port bill: [KDIM002989] from client IP: [10.10.200.3]
- SSN: 6970 --- 8/5/2025 11:11:25 PM --- KDIM002989--- Validating header records of found bill: [KDIM002989]
- SSN: 6970 --- 8/5/2025 11:11:25 PM --- KDIM002989--- Validating details of found bill: [KDIM002989]
- SSN: 6970 --- 8/5/2025 11:11:26 PM --- KDIM002989--- Signed-on to Acumatica
- SSN: 6970 --- 8/5/2025 11:11:26 PM --- KDIM002989--- Posting KDI Invoice#: [KDIM002989] to AQ (CAS Series Nbr.: KDIM002989)
- SSN: 6970 --- 8/5/2025 11:11:31 PM --- KDIM002989--- KDI Invoice#: [KDIM002989] has been to AQ Reference Number [KDIM002989]
- SSN: 6970 --- 8/5/2025 11:11:31 PM --- KDIM002989--- Customer Reference: [KDIM002989] Invetory ID: OELECTZR Qty: 1 Unit Price: 35006.95 Description: Electricity (not encoded) Line Amount: 35006.95
- SSN: 6970 --- 8/5/2025 11:11:31 PM --- KDIM002989--- detail record posted [using Inventory: OELECTZR]
- SSN: 6970 --- 8/5/2025 11:11:36 PM --- KDIM002989--- Customer Reference: [KDIM002989] Invetory ID: OWATERZR Qty: 1 Unit Price: 5135.53 Description: Water (not encoded) Line Amount: 5135.53
- SSN: 6970 --- 8/5/2025 11:11:36 PM --- KDIM002989--- detail record posted [using Inventory: OWATERZR]
- SSN: 6970 --- 8/5/2025 11:11:42 PM --- KDIM002989--- Document is RELEASED
- SSN: 6970 --- 8/5/2025 11:11:42 PM --- KDIM002989--- Success. Marking Header STATUS = 1
- SSN: 6970 --- 8/5/2025 11:11:42 PM --- KDIM002989--- Porting of Invoice [KDIM002989] completed
- SSN: 6970 --- 8/5/2025 11:11:42 PM --- KDIM002989--- Signed-out from Acumatica
- SSN: 6970 --- 8/5/2025 11:11:42 PM --- KDIM002989--- -Done-
- End of audit trail
- Errors: 0