Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003003
- SSN: 0 --- 8/5/2025 11:16:13 PM --- KDIM003003--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:16:13 PM --- KDIM003003--- Received PMS request to port bill: [KDIM003003] from client IP: [10.10.200.3]
- SSN: 6984 --- 8/5/2025 11:16:13 PM --- KDIM003003--- Validating header records of found bill: [KDIM003003]
- SSN: 6984 --- 8/5/2025 11:16:13 PM --- KDIM003003--- Validating details of found bill: [KDIM003003]
- SSN: 6984 --- 8/5/2025 11:16:14 PM --- KDIM003003--- Signed-on to Acumatica
- SSN: 6984 --- 8/5/2025 11:16:14 PM --- KDIM003003--- Posting KDI Invoice#: [KDIM003003] to AQ (CAS Series Nbr.: KDIM003003)
- SSN: 6984 --- 8/5/2025 11:16:19 PM --- KDIM003003--- KDI Invoice#: [KDIM003003] has been to AQ Reference Number [KDIM003003]
- SSN: 6984 --- 8/5/2025 11:16:19 PM --- KDIM003003--- Customer Reference: [KDIM003003] Invetory ID: OELECTVT Qty: 1 Unit Price: 125567.56 Description: Electricity (not encoded) Line Amount: 125567.56
- SSN: 6984 --- 8/5/2025 11:16:20 PM --- KDIM003003--- detail record posted [using Inventory: OELECTVT]
- SSN: 6984 --- 8/5/2025 11:16:24 PM --- KDIM003003--- Customer Reference: [KDIM003003] Invetory ID: OWATERVT Qty: 1 Unit Price: 12435.54 Description: Water (not encoded) Line Amount: 12435.54
- SSN: 6984 --- 8/5/2025 11:16:24 PM --- KDIM003003--- detail record posted [using Inventory: OWATERVT]
- SSN: 6984 --- 8/5/2025 11:16:30 PM --- KDIM003003--- Document is RELEASED
- SSN: 6984 --- 8/5/2025 11:16:30 PM --- KDIM003003--- Success. Marking Header STATUS = 1
- SSN: 6984 --- 8/5/2025 11:16:30 PM --- KDIM003003--- Porting of Invoice [KDIM003003] completed
- SSN: 6984 --- 8/5/2025 11:16:30 PM --- KDIM003003--- Signed-out from Acumatica
- SSN: 6984 --- 8/5/2025 11:16:30 PM --- KDIM003003--- -Done-
- End of audit trail
- Errors: 0