Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003016
- SSN: 0 --- 8/5/2025 11:20:12 PM --- KDIM003016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:20:12 PM --- KDIM003016--- Received PMS request to port bill: [KDIM003016] from client IP: [10.10.200.3]
- SSN: 6997 --- 8/5/2025 11:20:12 PM --- KDIM003016--- Validating header records of found bill: [KDIM003016]
- SSN: 6997 --- 8/5/2025 11:20:12 PM --- KDIM003016--- Validating details of found bill: [KDIM003016]
- SSN: 6997 --- 8/5/2025 11:20:12 PM --- KDIM003016--- Signed-on to Acumatica
- SSN: 6997 --- 8/5/2025 11:20:12 PM --- KDIM003016--- Posting KDI Invoice#: [KDIM003016] to AQ (CAS Series Nbr.: KDIM003016)
- SSN: 6997 --- 8/5/2025 11:20:17 PM --- KDIM003016--- KDI Invoice#: [KDIM003016] has been to AQ Reference Number [KDIM003016]
- SSN: 6997 --- 8/5/2025 11:20:17 PM --- KDIM003016--- Customer Reference: [KDIM003016] Invetory ID: OELECTVT Qty: 1 Unit Price: 4138.46 Description: Electricity (not encoded) Line Amount: 4138.46
- SSN: 6997 --- 8/5/2025 11:20:18 PM --- KDIM003016--- detail record posted [using Inventory: OELECTVT]
- SSN: 6997 --- 8/5/2025 11:20:22 PM --- KDIM003016--- Customer Reference: [KDIM003016] Invetory ID: OWATERVT Qty: 1 Unit Price: 129.06 Description: Water (not encoded) Line Amount: 129.06
- SSN: 6997 --- 8/5/2025 11:20:23 PM --- KDIM003016--- detail record posted [using Inventory: OWATERVT]
- SSN: 6997 --- 8/5/2025 11:20:28 PM --- KDIM003016--- Document is RELEASED
- SSN: 6997 --- 8/5/2025 11:20:28 PM --- KDIM003016--- Success. Marking Header STATUS = 1
- SSN: 6997 --- 8/5/2025 11:20:28 PM --- KDIM003016--- Porting of Invoice [KDIM003016] completed
- SSN: 6997 --- 8/5/2025 11:20:28 PM --- KDIM003016--- Signed-out from Acumatica
- SSN: 6997 --- 8/5/2025 11:20:28 PM --- KDIM003016--- -Done-
- End of audit trail
- Errors: 0