Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003006
- SSN: 0 --- 8/5/2025 11:17:14 PM --- KDIM003006--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:17:14 PM --- KDIM003006--- Received PMS request to port bill: [KDIM003006] from client IP: [10.10.200.3]
- SSN: 6987 --- 8/5/2025 11:17:14 PM --- KDIM003006--- Validating header records of found bill: [KDIM003006]
- SSN: 6987 --- 8/5/2025 11:17:14 PM --- KDIM003006--- Validating details of found bill: [KDIM003006]
- SSN: 6987 --- 8/5/2025 11:17:15 PM --- KDIM003006--- Signed-on to Acumatica
- SSN: 6987 --- 8/5/2025 11:17:15 PM --- KDIM003006--- Posting KDI Invoice#: [KDIM003006] to AQ (CAS Series Nbr.: KDIM003006)
- SSN: 6987 --- 8/5/2025 11:17:20 PM --- KDIM003006--- KDI Invoice#: [KDIM003006] has been to AQ Reference Number [KDIM003006]
- SSN: 6987 --- 8/5/2025 11:17:20 PM --- KDIM003006--- Customer Reference: [KDIM003006] Invetory ID: OELECTVT Qty: 1 Unit Price: 30540.64 Description: Electricity (not encoded) Line Amount: 30540.64
- SSN: 6987 --- 8/5/2025 11:17:20 PM --- KDIM003006--- detail record posted [using Inventory: OELECTVT]
- SSN: 6987 --- 8/5/2025 11:17:25 PM --- KDIM003006--- Customer Reference: [KDIM003006] Invetory ID: OWATERVT Qty: 1 Unit Price: 3258.84 Description: Water (not encoded) Line Amount: 3258.84
- SSN: 6987 --- 8/5/2025 11:17:25 PM --- KDIM003006--- detail record posted [using Inventory: OWATERVT]
- SSN: 6987 --- 8/5/2025 11:17:30 PM --- KDIM003006--- Document is RELEASED
- SSN: 6987 --- 8/5/2025 11:17:30 PM --- KDIM003006--- Success. Marking Header STATUS = 1
- SSN: 6987 --- 8/5/2025 11:17:30 PM --- KDIM003006--- Porting of Invoice [KDIM003006] completed
- SSN: 6987 --- 8/5/2025 11:17:30 PM --- KDIM003006--- Signed-out from Acumatica
- SSN: 6987 --- 8/5/2025 11:17:30 PM --- KDIM003006--- -Done-
- End of audit trail
- Errors: 0