Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003004
- SSN: 0 --- 8/5/2025 11:16:34 PM --- KDIM003004--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:16:34 PM --- KDIM003004--- Received PMS request to port bill: [KDIM003004] from client IP: [10.10.200.3]
- SSN: 6985 --- 8/5/2025 11:16:34 PM --- KDIM003004--- Validating header records of found bill: [KDIM003004]
- SSN: 6985 --- 8/5/2025 11:16:34 PM --- KDIM003004--- Validating details of found bill: [KDIM003004]
- SSN: 6985 --- 8/5/2025 11:16:34 PM --- KDIM003004--- Signed-on to Acumatica
- SSN: 6985 --- 8/5/2025 11:16:35 PM --- KDIM003004--- Posting KDI Invoice#: [KDIM003004] to AQ (CAS Series Nbr.: KDIM003004)
- SSN: 6985 --- 8/5/2025 11:16:40 PM --- KDIM003004--- KDI Invoice#: [KDIM003004] has been to AQ Reference Number [KDIM003004]
- SSN: 6985 --- 8/5/2025 11:16:40 PM --- KDIM003004--- Customer Reference: [KDIM003004] Invetory ID: OELECTVT Qty: 1 Unit Price: 60555.73 Description: Electricity (not encoded) Line Amount: 60555.73
- SSN: 6985 --- 8/5/2025 11:16:40 PM --- KDIM003004--- detail record posted [using Inventory: OELECTVT]
- SSN: 6985 --- 8/5/2025 11:16:45 PM --- KDIM003004--- Customer Reference: [KDIM003004] Invetory ID: OWATERVT Qty: 1 Unit Price: 5483.9 Description: Water (not encoded) Line Amount: 5483.9
- SSN: 6985 --- 8/5/2025 11:16:45 PM --- KDIM003004--- detail record posted [using Inventory: OWATERVT]
- SSN: 6985 --- 8/5/2025 11:16:50 PM --- KDIM003004--- Document is RELEASED
- SSN: 6985 --- 8/5/2025 11:16:50 PM --- KDIM003004--- Success. Marking Header STATUS = 1
- SSN: 6985 --- 8/5/2025 11:16:50 PM --- KDIM003004--- Porting of Invoice [KDIM003004] completed
- SSN: 6985 --- 8/5/2025 11:16:50 PM --- KDIM003004--- Signed-out from Acumatica
- SSN: 6985 --- 8/5/2025 11:16:50 PM --- KDIM003004--- -Done-
- End of audit trail
- Errors: 0