Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002998
- SSN: 0 --- 8/5/2025 11:14:28 PM --- KDIM002998--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:14:28 PM --- KDIM002998--- Received PMS request to port bill: [KDIM002998] from client IP: [10.10.200.3]
- SSN: 6979 --- 8/5/2025 11:14:28 PM --- KDIM002998--- Validating header records of found bill: [KDIM002998]
- SSN: 6979 --- 8/5/2025 11:14:28 PM --- KDIM002998--- Validating details of found bill: [KDIM002998]
- SSN: 6979 --- 8/5/2025 11:14:28 PM --- KDIM002998--- Signed-on to Acumatica
- SSN: 6979 --- 8/5/2025 11:14:28 PM --- KDIM002998--- Posting KDI Invoice#: [KDIM002998] to AQ (CAS Series Nbr.: KDIM002998)
- SSN: 6979 --- 8/5/2025 11:14:33 PM --- KDIM002998--- KDI Invoice#: [KDIM002998] has been to AQ Reference Number [KDIM002998]
- SSN: 6979 --- 8/5/2025 11:14:33 PM --- KDIM002998--- Customer Reference: [KDIM002998] Invetory ID: OELECTVT Qty: 1 Unit Price: 14205.87 Description: Electricity (not encoded) Line Amount: 14205.87
- SSN: 6979 --- 8/5/2025 11:14:34 PM --- KDIM002998--- detail record posted [using Inventory: OELECTVT]
- SSN: 6979 --- 8/5/2025 11:14:38 PM --- KDIM002998--- Customer Reference: [KDIM002998] Invetory ID: OWATERVT Qty: 1 Unit Price: 1346 Description: Water (not encoded) Line Amount: 1346
- SSN: 6979 --- 8/5/2025 11:14:39 PM --- KDIM002998--- detail record posted [using Inventory: OWATERVT]
- SSN: 6979 --- 8/5/2025 11:14:44 PM --- KDIM002998--- Document is RELEASED
- SSN: 6979 --- 8/5/2025 11:14:44 PM --- KDIM002998--- Success. Marking Header STATUS = 1
- SSN: 6979 --- 8/5/2025 11:14:44 PM --- KDIM002998--- Porting of Invoice [KDIM002998] completed
- SSN: 6979 --- 8/5/2025 11:14:44 PM --- KDIM002998--- Signed-out from Acumatica
- SSN: 6979 --- 8/5/2025 11:14:44 PM --- KDIM002998--- -Done-
- End of audit trail
- Errors: 0