Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003002
- SSN: 0 --- 8/5/2025 11:15:53 PM --- KDIM003002--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:15:53 PM --- KDIM003002--- Received PMS request to port bill: [KDIM003002] from client IP: [10.10.200.3]
- SSN: 6983 --- 8/5/2025 11:15:53 PM --- KDIM003002--- Validating header records of found bill: [KDIM003002]
- SSN: 6983 --- 8/5/2025 11:15:53 PM --- KDIM003002--- Validating details of found bill: [KDIM003002]
- SSN: 6983 --- 8/5/2025 11:15:54 PM --- KDIM003002--- Signed-on to Acumatica
- SSN: 6983 --- 8/5/2025 11:15:54 PM --- KDIM003002--- Posting KDI Invoice#: [KDIM003002] to AQ (CAS Series Nbr.: KDIM003002)
- SSN: 6983 --- 8/5/2025 11:15:59 PM --- KDIM003002--- KDI Invoice#: [KDIM003002] has been to AQ Reference Number [KDIM003002]
- SSN: 6983 --- 8/5/2025 11:15:59 PM --- KDIM003002--- Customer Reference: [KDIM003002] Invetory ID: OELECTVT Qty: 1 Unit Price: 43238.81 Description: Electricity (not encoded) Line Amount: 43238.81
- SSN: 6983 --- 8/5/2025 11:16:00 PM --- KDIM003002--- detail record posted [using Inventory: OELECTVT]
- SSN: 6983 --- 8/5/2025 11:16:04 PM --- KDIM003002--- Customer Reference: [KDIM003002] Invetory ID: OWATERVT Qty: 1 Unit Price: 7013.2 Description: Water (not encoded) Line Amount: 7013.2
- SSN: 6983 --- 8/5/2025 11:16:04 PM --- KDIM003002--- detail record posted [using Inventory: OWATERVT]
- SSN: 6983 --- 8/5/2025 11:16:09 PM --- KDIM003002--- Document is RELEASED
- SSN: 6983 --- 8/5/2025 11:16:09 PM --- KDIM003002--- Success. Marking Header STATUS = 1
- SSN: 6983 --- 8/5/2025 11:16:09 PM --- KDIM003002--- Porting of Invoice [KDIM003002] completed
- SSN: 6983 --- 8/5/2025 11:16:09 PM --- KDIM003002--- Signed-out from Acumatica
- SSN: 6983 --- 8/5/2025 11:16:09 PM --- KDIM003002--- -Done-
- End of audit trail
- Errors: 0