Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002999
- SSN: 0 --- 8/5/2025 11:14:48 PM --- KDIM002999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:14:48 PM --- KDIM002999--- Received PMS request to port bill: [KDIM002999] from client IP: [10.10.200.3]
- SSN: 6980 --- 8/5/2025 11:14:48 PM --- KDIM002999--- Validating header records of found bill: [KDIM002999]
- SSN: 6980 --- 8/5/2025 11:14:48 PM --- KDIM002999--- Validating details of found bill: [KDIM002999]
- SSN: 6980 --- 8/5/2025 11:14:48 PM --- KDIM002999--- Signed-on to Acumatica
- SSN: 6980 --- 8/5/2025 11:14:48 PM --- KDIM002999--- Posting KDI Invoice#: [KDIM002999] to AQ (CAS Series Nbr.: KDIM002999)
- SSN: 6980 --- 8/5/2025 11:14:54 PM --- KDIM002999--- KDI Invoice#: [KDIM002999] has been to AQ Reference Number [KDIM002999]
- SSN: 6980 --- 8/5/2025 11:14:54 PM --- KDIM002999--- Customer Reference: [KDIM002999] Invetory ID: OELECTVT Qty: 1 Unit Price: 24217.24 Description: Electricity (not encoded) Line Amount: 24217.24
- SSN: 6980 --- 8/5/2025 11:14:54 PM --- KDIM002999--- detail record posted [using Inventory: OELECTVT]
- SSN: 6980 --- 8/5/2025 11:14:58 PM --- KDIM002999--- Customer Reference: [KDIM002999] Invetory ID: OWATERVT Qty: 1 Unit Price: 2419.65 Description: Water (not encoded) Line Amount: 2419.65
- SSN: 6980 --- 8/5/2025 11:14:59 PM --- KDIM002999--- detail record posted [using Inventory: OWATERVT]
- SSN: 6980 --- 8/5/2025 11:15:04 PM --- KDIM002999--- Document is RELEASED
- SSN: 6980 --- 8/5/2025 11:15:04 PM --- KDIM002999--- Success. Marking Header STATUS = 1
- SSN: 6980 --- 8/5/2025 11:15:04 PM --- KDIM002999--- Porting of Invoice [KDIM002999] completed
- SSN: 6980 --- 8/5/2025 11:15:04 PM --- KDIM002999--- Signed-out from Acumatica
- SSN: 6980 --- 8/5/2025 11:15:04 PM --- KDIM002999--- -Done-
- End of audit trail
- Errors: 0