Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003007
- SSN: 0 --- 8/5/2025 11:17:34 PM --- KDIM003007--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:17:34 PM --- KDIM003007--- Received PMS request to port bill: [KDIM003007] from client IP: [10.10.200.3]
- SSN: 6988 --- 8/5/2025 11:17:34 PM --- KDIM003007--- Validating header records of found bill: [KDIM003007]
- SSN: 6988 --- 8/5/2025 11:17:34 PM --- KDIM003007--- Validating details of found bill: [KDIM003007]
- SSN: 6988 --- 8/5/2025 11:17:35 PM --- KDIM003007--- Signed-on to Acumatica
- SSN: 6988 --- 8/5/2025 11:17:35 PM --- KDIM003007--- Posting KDI Invoice#: [KDIM003007] to AQ (CAS Series Nbr.: KDIM003007)
- SSN: 6988 --- 8/5/2025 11:17:40 PM --- KDIM003007--- KDI Invoice#: [KDIM003007] has been to AQ Reference Number [KDIM003007]
- SSN: 6988 --- 8/5/2025 11:17:40 PM --- KDIM003007--- Customer Reference: [KDIM003007] Invetory ID: OELECTVT Qty: 1 Unit Price: 19374.8 Description: Electricity (not encoded) Line Amount: 19374.8
- SSN: 6988 --- 8/5/2025 11:17:40 PM --- KDIM003007--- detail record posted [using Inventory: OELECTVT]
- SSN: 6988 --- 8/5/2025 11:17:45 PM --- KDIM003007--- Customer Reference: [KDIM003007] Invetory ID: OWATERVT Qty: 1 Unit Price: 4723.6 Description: Water (not encoded) Line Amount: 4723.6
- SSN: 6988 --- 8/5/2025 11:17:45 PM --- KDIM003007--- detail record posted [using Inventory: OWATERVT]
- SSN: 6988 --- 8/5/2025 11:17:50 PM --- KDIM003007--- Document is RELEASED
- SSN: 6988 --- 8/5/2025 11:17:50 PM --- KDIM003007--- Success. Marking Header STATUS = 1
- SSN: 6988 --- 8/5/2025 11:17:50 PM --- KDIM003007--- Porting of Invoice [KDIM003007] completed
- SSN: 6988 --- 8/5/2025 11:17:50 PM --- KDIM003007--- Signed-out from Acumatica
- SSN: 6988 --- 8/5/2025 11:17:50 PM --- KDIM003007--- -Done-
- End of audit trail
- Errors: 0