Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003022
- SSN: 0 --- 8/5/2025 11:22:08 PM --- KDIM003022--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:22:08 PM --- KDIM003022--- Received PMS request to port bill: [KDIM003022] from client IP: [10.10.200.3]
- SSN: 7003 --- 8/5/2025 11:22:08 PM --- KDIM003022--- Validating header records of found bill: [KDIM003022]
- SSN: 7003 --- 8/5/2025 11:22:08 PM --- KDIM003022--- Validating details of found bill: [KDIM003022]
- SSN: 7003 --- 8/5/2025 11:22:09 PM --- KDIM003022--- Signed-on to Acumatica
- SSN: 7003 --- 8/5/2025 11:22:09 PM --- KDIM003022--- Posting KDI Invoice#: [KDIM003022] to AQ (CAS Series Nbr.: KDIM003022)
- SSN: 7003 --- 8/5/2025 11:22:14 PM --- KDIM003022--- KDI Invoice#: [KDIM003022] has been to AQ Reference Number [KDIM003022]
- SSN: 7003 --- 8/5/2025 11:22:14 PM --- KDIM003022--- Customer Reference: [KDIM003022] Invetory ID: OELECTVT Qty: 1 Unit Price: 8186.1 Description: Electricity (not encoded) Line Amount: 8186.1
- SSN: 7003 --- 8/5/2025 11:22:14 PM --- KDIM003022--- detail record posted [using Inventory: OELECTVT]
- SSN: 7003 --- 8/5/2025 11:22:19 PM --- KDIM003022--- Customer Reference: [KDIM003022] Invetory ID: OWATERVT Qty: 1 Unit Price: 11372.38 Description: Water (not encoded) Line Amount: 11372.38
- SSN: 7003 --- 8/5/2025 11:22:19 PM --- KDIM003022--- detail record posted [using Inventory: OWATERVT]
- SSN: 7003 --- 8/5/2025 11:22:24 PM --- KDIM003022--- Document is RELEASED
- SSN: 7003 --- 8/5/2025 11:22:24 PM --- KDIM003022--- Success. Marking Header STATUS = 1
- SSN: 7003 --- 8/5/2025 11:22:24 PM --- KDIM003022--- Porting of Invoice [KDIM003022] completed
- SSN: 7003 --- 8/5/2025 11:22:24 PM --- KDIM003022--- Signed-out from Acumatica
- SSN: 7003 --- 8/5/2025 11:22:24 PM --- KDIM003022--- -Done-
- End of audit trail
- Errors: 0