Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003019
- SSN: 0 --- 8/5/2025 11:21:12 PM --- KDIM003019--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:21:12 PM --- KDIM003019--- Received PMS request to port bill: [KDIM003019] from client IP: [10.10.200.3]
- SSN: 7000 --- 8/5/2025 11:21:12 PM --- KDIM003019--- Validating header records of found bill: [KDIM003019]
- SSN: 7000 --- 8/5/2025 11:21:12 PM --- KDIM003019--- Validating details of found bill: [KDIM003019]
- SSN: 7000 --- 8/5/2025 11:21:13 PM --- KDIM003019--- Signed-on to Acumatica
- SSN: 7000 --- 8/5/2025 11:21:13 PM --- KDIM003019--- Posting KDI Invoice#: [KDIM003019] to AQ (CAS Series Nbr.: KDIM003019)
- SSN: 7000 --- 8/5/2025 11:21:18 PM --- KDIM003019--- KDI Invoice#: [KDIM003019] has been to AQ Reference Number [KDIM003019]
- SSN: 7000 --- 8/5/2025 11:21:18 PM --- KDIM003019--- Customer Reference: [KDIM003019] Invetory ID: OELECTVT Qty: 1 Unit Price: 4327.94 Description: Electricity (not encoded) Line Amount: 4327.94
- SSN: 7000 --- 8/5/2025 11:21:18 PM --- KDIM003019--- detail record posted [using Inventory: OELECTVT]
- SSN: 7000 --- 8/5/2025 11:21:23 PM --- KDIM003019--- Customer Reference: [KDIM003019] Invetory ID: OWATERVT Qty: 1 Unit Price: 159.2 Description: Water (not encoded) Line Amount: 159.2
- SSN: 7000 --- 8/5/2025 11:21:23 PM --- KDIM003019--- detail record posted [using Inventory: OWATERVT]
- SSN: 7000 --- 8/5/2025 11:21:28 PM --- KDIM003019--- Document is RELEASED
- SSN: 7000 --- 8/5/2025 11:21:28 PM --- KDIM003019--- Success. Marking Header STATUS = 1
- SSN: 7000 --- 8/5/2025 11:21:28 PM --- KDIM003019--- Porting of Invoice [KDIM003019] completed
- SSN: 7000 --- 8/5/2025 11:21:28 PM --- KDIM003019--- Signed-out from Acumatica
- SSN: 7000 --- 8/5/2025 11:21:28 PM --- KDIM003019--- -Done-
- End of audit trail
- Errors: 0