Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002990
- SSN: 0 --- 8/5/2025 11:11:46 PM --- KDIM002990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:11:46 PM --- KDIM002990--- Received PMS request to port bill: [KDIM002990] from client IP: [10.10.200.3]
- SSN: 6971 --- 8/5/2025 11:11:46 PM --- KDIM002990--- Validating header records of found bill: [KDIM002990]
- SSN: 6971 --- 8/5/2025 11:11:46 PM --- KDIM002990--- Validating details of found bill: [KDIM002990]
- SSN: 6971 --- 8/5/2025 11:11:46 PM --- KDIM002990--- Signed-on to Acumatica
- SSN: 6971 --- 8/5/2025 11:11:46 PM --- KDIM002990--- Posting KDI Invoice#: [KDIM002990] to AQ (CAS Series Nbr.: KDIM002990)
- SSN: 6971 --- 8/5/2025 11:11:52 PM --- KDIM002990--- KDI Invoice#: [KDIM002990] has been to AQ Reference Number [KDIM002990]
- SSN: 6971 --- 8/5/2025 11:11:52 PM --- KDIM002990--- Customer Reference: [KDIM002990] Invetory ID: OELECTVT Qty: 1 Unit Price: 78294.44 Description: Electricity (not encoded) Line Amount: 78294.44
- SSN: 6971 --- 8/5/2025 11:11:52 PM --- KDIM002990--- detail record posted [using Inventory: OELECTVT]
- SSN: 6971 --- 8/5/2025 11:11:57 PM --- KDIM002990--- Customer Reference: [KDIM002990] Invetory ID: OWATERVT Qty: 1 Unit Price: 11140.07 Description: Water (not encoded) Line Amount: 11140.07
- SSN: 6971 --- 8/5/2025 11:11:57 PM --- KDIM002990--- detail record posted [using Inventory: OWATERVT]
- SSN: 6971 --- 8/5/2025 11:12:02 PM --- KDIM002990--- Document is RELEASED
- SSN: 6971 --- 8/5/2025 11:12:02 PM --- KDIM002990--- Success. Marking Header STATUS = 1
- SSN: 6971 --- 8/5/2025 11:12:02 PM --- KDIM002990--- Porting of Invoice [KDIM002990] completed
- SSN: 6971 --- 8/5/2025 11:12:02 PM --- KDIM002990--- Signed-out from Acumatica
- SSN: 6971 --- 8/5/2025 11:12:02 PM --- KDIM002990--- -Done-
- End of audit trail
- Errors: 0