Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002992
- SSN: 0 --- 8/5/2025 11:12:26 PM --- KDIM002992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:12:26 PM --- KDIM002992--- Received PMS request to port bill: [KDIM002992] from client IP: [10.10.200.3]
- SSN: 6973 --- 8/5/2025 11:12:26 PM --- KDIM002992--- Validating header records of found bill: [KDIM002992]
- SSN: 6973 --- 8/5/2025 11:12:26 PM --- KDIM002992--- Validating details of found bill: [KDIM002992]
- SSN: 6973 --- 8/5/2025 11:12:27 PM --- KDIM002992--- Signed-on to Acumatica
- SSN: 6973 --- 8/5/2025 11:12:27 PM --- KDIM002992--- Posting KDI Invoice#: [KDIM002992] to AQ (CAS Series Nbr.: KDIM002992)
- SSN: 6973 --- 8/5/2025 11:12:32 PM --- KDIM002992--- KDI Invoice#: [KDIM002992] has been to AQ Reference Number [KDIM002992]
- SSN: 6973 --- 8/5/2025 11:12:32 PM --- KDIM002992--- Customer Reference: [KDIM002992] Invetory ID: OELECTVT Qty: 1 Unit Price: 15846.15 Description: Electricity (not encoded) Line Amount: 15846.15
- SSN: 6973 --- 8/5/2025 11:12:32 PM --- KDIM002992--- detail record posted [using Inventory: OELECTVT]
- SSN: 6973 --- 8/5/2025 11:12:37 PM --- KDIM002992--- Customer Reference: [KDIM002992] Invetory ID: OWATERVT Qty: 1 Unit Price: 2544.95 Description: Water (not encoded) Line Amount: 2544.95
- SSN: 6973 --- 8/5/2025 11:12:37 PM --- KDIM002992--- detail record posted [using Inventory: OWATERVT]
- SSN: 6973 --- 8/5/2025 11:12:42 PM --- KDIM002992--- Document is RELEASED
- SSN: 6973 --- 8/5/2025 11:12:42 PM --- KDIM002992--- Success. Marking Header STATUS = 1
- SSN: 6973 --- 8/5/2025 11:12:42 PM --- KDIM002992--- Porting of Invoice [KDIM002992] completed
- SSN: 6973 --- 8/5/2025 11:12:42 PM --- KDIM002992--- Signed-out from Acumatica
- SSN: 6973 --- 8/5/2025 11:12:42 PM --- KDIM002992--- -Done-
- End of audit trail
- Errors: 0