Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002997
- SSN: 0 --- 8/5/2025 11:14:07 PM --- KDIM002997--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:14:07 PM --- KDIM002997--- Received PMS request to port bill: [KDIM002997] from client IP: [10.10.200.3]
- SSN: 6978 --- 8/5/2025 11:14:07 PM --- KDIM002997--- Validating header records of found bill: [KDIM002997]
- SSN: 6978 --- 8/5/2025 11:14:07 PM --- KDIM002997--- Validating details of found bill: [KDIM002997]
- SSN: 6978 --- 8/5/2025 11:14:08 PM --- KDIM002997--- Signed-on to Acumatica
- SSN: 6978 --- 8/5/2025 11:14:08 PM --- KDIM002997--- Posting KDI Invoice#: [KDIM002997] to AQ (CAS Series Nbr.: KDIM002997)
- SSN: 6978 --- 8/5/2025 11:14:13 PM --- KDIM002997--- KDI Invoice#: [KDIM002997] has been to AQ Reference Number [KDIM002997]
- SSN: 6978 --- 8/5/2025 11:14:13 PM --- KDIM002997--- Customer Reference: [KDIM002997] Invetory ID: OELECTVT Qty: 1 Unit Price: 43806.59 Description: Electricity (not encoded) Line Amount: 43806.59
- SSN: 6978 --- 8/5/2025 11:14:14 PM --- KDIM002997--- detail record posted [using Inventory: OELECTVT]
- SSN: 6978 --- 8/5/2025 11:14:18 PM --- KDIM002997--- Customer Reference: [KDIM002997] Invetory ID: OWATERVT Qty: 1 Unit Price: 5611.24 Description: Water (not encoded) Line Amount: 5611.24
- SSN: 6978 --- 8/5/2025 11:14:18 PM --- KDIM002997--- detail record posted [using Inventory: OWATERVT]
- SSN: 6978 --- 8/5/2025 11:14:23 PM --- KDIM002997--- Document is RELEASED
- SSN: 6978 --- 8/5/2025 11:14:23 PM --- KDIM002997--- Success. Marking Header STATUS = 1
- SSN: 6978 --- 8/5/2025 11:14:23 PM --- KDIM002997--- Porting of Invoice [KDIM002997] completed
- SSN: 6978 --- 8/5/2025 11:14:23 PM --- KDIM002997--- Signed-out from Acumatica
- SSN: 6978 --- 8/5/2025 11:14:23 PM --- KDIM002997--- -Done-
- End of audit trail
- Errors: 0