Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003000
- SSN: 0 --- 8/5/2025 11:15:08 PM --- KDIM003000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:15:08 PM --- KDIM003000--- Received PMS request to port bill: [KDIM003000] from client IP: [10.10.200.3]
- SSN: 6981 --- 8/5/2025 11:15:08 PM --- KDIM003000--- Validating header records of found bill: [KDIM003000]
- SSN: 6981 --- 8/5/2025 11:15:08 PM --- KDIM003000--- Validating details of found bill: [KDIM003000]
- SSN: 6981 --- 8/5/2025 11:15:08 PM --- KDIM003000--- Signed-on to Acumatica
- SSN: 6981 --- 8/5/2025 11:15:09 PM --- KDIM003000--- Posting KDI Invoice#: [KDIM003000] to AQ (CAS Series Nbr.: KDIM003000)
- SSN: 6981 --- 8/5/2025 11:15:14 PM --- KDIM003000--- KDI Invoice#: [KDIM003000] has been to AQ Reference Number [KDIM003000]
- SSN: 6981 --- 8/5/2025 11:15:14 PM --- KDIM003000--- Customer Reference: [KDIM003000] Invetory ID: OELECTVT Qty: 1 Unit Price: 19950.38 Description: Electricity (not encoded) Line Amount: 19950.38
- SSN: 6981 --- 8/5/2025 11:15:14 PM --- KDIM003000--- detail record posted [using Inventory: OELECTVT]
- SSN: 6981 --- 8/5/2025 11:15:19 PM --- KDIM003000--- Customer Reference: [KDIM003000] Invetory ID: OWATERVT Qty: 1 Unit Price: 3079.75 Description: Water (not encoded) Line Amount: 3079.75
- SSN: 6981 --- 8/5/2025 11:15:19 PM --- KDIM003000--- detail record posted [using Inventory: OWATERVT]
- SSN: 6981 --- 8/5/2025 11:15:24 PM --- KDIM003000--- Document is RELEASED
- SSN: 6981 --- 8/5/2025 11:15:24 PM --- KDIM003000--- Success. Marking Header STATUS = 1
- SSN: 6981 --- 8/5/2025 11:15:24 PM --- KDIM003000--- Porting of Invoice [KDIM003000] completed
- SSN: 6981 --- 8/5/2025 11:15:24 PM --- KDIM003000--- Signed-out from Acumatica
- SSN: 6981 --- 8/5/2025 11:15:24 PM --- KDIM003000--- -Done-
- End of audit trail
- Errors: 0