Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002991
- SSN: 0 --- 8/5/2025 11:12:06 PM --- KDIM002991--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:12:06 PM --- KDIM002991--- Received PMS request to port bill: [KDIM002991] from client IP: [10.10.200.3]
- SSN: 6972 --- 8/5/2025 11:12:06 PM --- KDIM002991--- Validating header records of found bill: [KDIM002991]
- SSN: 6972 --- 8/5/2025 11:12:06 PM --- KDIM002991--- Validating details of found bill: [KDIM002991]
- SSN: 6972 --- 8/5/2025 11:12:06 PM --- KDIM002991--- Signed-on to Acumatica
- SSN: 6972 --- 8/5/2025 11:12:07 PM --- KDIM002991--- Posting KDI Invoice#: [KDIM002991] to AQ (CAS Series Nbr.: KDIM002991)
- SSN: 6972 --- 8/5/2025 11:12:12 PM --- KDIM002991--- KDI Invoice#: [KDIM002991] has been to AQ Reference Number [KDIM002991]
- SSN: 6972 --- 8/5/2025 11:12:12 PM --- KDIM002991--- Customer Reference: [KDIM002991] Invetory ID: OELECTVT Qty: 1 Unit Price: 57494.84 Description: Electricity (not encoded) Line Amount: 57494.84
- SSN: 6972 --- 8/5/2025 11:12:12 PM --- KDIM002991--- detail record posted [using Inventory: OELECTVT]
- SSN: 6972 --- 8/5/2025 11:12:17 PM --- KDIM002991--- Customer Reference: [KDIM002991] Invetory ID: OWATERVT Qty: 1 Unit Price: 8297 Description: Water (not encoded) Line Amount: 8297
- SSN: 6972 --- 8/5/2025 11:12:17 PM --- KDIM002991--- detail record posted [using Inventory: OWATERVT]
- SSN: 6972 --- 8/5/2025 11:12:22 PM --- KDIM002991--- Document is RELEASED
- SSN: 6972 --- 8/5/2025 11:12:22 PM --- KDIM002991--- Success. Marking Header STATUS = 1
- SSN: 6972 --- 8/5/2025 11:12:22 PM --- KDIM002991--- Porting of Invoice [KDIM002991] completed
- SSN: 6972 --- 8/5/2025 11:12:22 PM --- KDIM002991--- Signed-out from Acumatica
- SSN: 6972 --- 8/5/2025 11:12:22 PM --- KDIM002991--- -Done-
- End of audit trail
- Errors: 0