Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003020
- SSN: 0 --- 8/5/2025 11:21:32 PM --- KDIM003020--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:21:32 PM --- KDIM003020--- Received PMS request to port bill: [KDIM003020] from client IP: [10.10.200.3]
- SSN: 7001 --- 8/5/2025 11:21:32 PM --- KDIM003020--- Validating header records of found bill: [KDIM003020]
- SSN: 7001 --- 8/5/2025 11:21:32 PM --- KDIM003020--- Validating details of found bill: [KDIM003020]
- SSN: 7001 --- 8/5/2025 11:21:33 PM --- KDIM003020--- Signed-on to Acumatica
- SSN: 7001 --- 8/5/2025 11:21:33 PM --- KDIM003020--- Posting KDI Invoice#: [KDIM003020] to AQ (CAS Series Nbr.: KDIM003020)
- SSN: 7001 --- 8/5/2025 11:21:38 PM --- KDIM003020--- KDI Invoice#: [KDIM003020] has been to AQ Reference Number [KDIM003020]
- SSN: 7001 --- 8/5/2025 11:21:38 PM --- KDIM003020--- Customer Reference: [KDIM003020] Invetory ID: OELECTVT Qty: 1 Unit Price: 9084.69 Description: Electricity (not encoded) Line Amount: 9084.69
- SSN: 7001 --- 8/5/2025 11:21:38 PM --- KDIM003020--- detail record posted [using Inventory: OELECTVT]
- SSN: 7001 --- 8/5/2025 11:21:43 PM --- KDIM003020--- Customer Reference: [KDIM003020] Invetory ID: OWATERVT Qty: 1 Unit Price: 151.24 Description: Water (not encoded) Line Amount: 151.24
- SSN: 7001 --- 8/5/2025 11:21:43 PM --- KDIM003020--- detail record posted [using Inventory: OWATERVT]
- SSN: 7001 --- 8/5/2025 11:21:48 PM --- KDIM003020--- Document is RELEASED
- SSN: 7001 --- 8/5/2025 11:21:48 PM --- KDIM003020--- Success. Marking Header STATUS = 1
- SSN: 7001 --- 8/5/2025 11:21:48 PM --- KDIM003020--- Porting of Invoice [KDIM003020] completed
- SSN: 7001 --- 8/5/2025 11:21:48 PM --- KDIM003020--- Signed-out from Acumatica
- SSN: 7001 --- 8/5/2025 11:21:48 PM --- KDIM003020--- -Done-
- End of audit trail
- Errors: 0