Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003008
- SSN: 0 --- 8/5/2025 11:17:54 PM --- KDIM003008--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:17:54 PM --- KDIM003008--- Received PMS request to port bill: [KDIM003008] from client IP: [10.10.200.3]
- SSN: 6989 --- 8/5/2025 11:17:54 PM --- KDIM003008--- Validating header records of found bill: [KDIM003008]
- SSN: 6989 --- 8/5/2025 11:17:54 PM --- KDIM003008--- Validating details of found bill: [KDIM003008]
- SSN: 6989 --- 8/5/2025 11:17:55 PM --- KDIM003008--- Signed-on to Acumatica
- SSN: 6989 --- 8/5/2025 11:17:55 PM --- KDIM003008--- Posting KDI Invoice#: [KDIM003008] to AQ (CAS Series Nbr.: KDIM003008)
- SSN: 6989 --- 8/5/2025 11:18:00 PM --- KDIM003008--- KDI Invoice#: [KDIM003008] has been to AQ Reference Number [KDIM003008]
- SSN: 6989 --- 8/5/2025 11:18:00 PM --- KDIM003008--- Customer Reference: [KDIM003008] Invetory ID: OELECTVT Qty: 1 Unit Price: 108064.89 Description: Electricity (not encoded) Line Amount: 108064.89
- SSN: 6989 --- 8/5/2025 11:18:01 PM --- KDIM003008--- detail record posted [using Inventory: OELECTVT]
- SSN: 6989 --- 8/5/2025 11:18:05 PM --- KDIM003008--- Customer Reference: [KDIM003008] Invetory ID: OWATERVT Qty: 1 Unit Price: 8379.32 Description: Water (not encoded) Line Amount: 8379.32
- SSN: 6989 --- 8/5/2025 11:18:06 PM --- KDIM003008--- detail record posted [using Inventory: OWATERVT]
- SSN: 6989 --- 8/5/2025 11:18:11 PM --- KDIM003008--- Document is RELEASED
- SSN: 6989 --- 8/5/2025 11:18:11 PM --- KDIM003008--- Success. Marking Header STATUS = 1
- SSN: 6989 --- 8/5/2025 11:18:11 PM --- KDIM003008--- Porting of Invoice [KDIM003008] completed
- SSN: 6989 --- 8/5/2025 11:18:11 PM --- KDIM003008--- Signed-out from Acumatica
- SSN: 6989 --- 8/5/2025 11:18:11 PM --- KDIM003008--- -Done-
- End of audit trail
- Errors: 0