Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003025
- SSN: 0 --- 8/5/2025 11:22:59 PM --- KDIM003025--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:22:59 PM --- KDIM003025--- Received PMS request to port bill: [KDIM003025] from client IP: [10.10.200.3]
- SSN: 7006 --- 8/5/2025 11:22:59 PM --- KDIM003025--- Validating header records of found bill: [KDIM003025]
- SSN: 7006 --- 8/5/2025 11:22:59 PM --- KDIM003025--- Validating details of found bill: [KDIM003025]
- SSN: 7006 --- 8/5/2025 11:23:00 PM --- KDIM003025--- Signed-on to Acumatica
- SSN: 7006 --- 8/5/2025 11:23:00 PM --- KDIM003025--- Posting KDI Invoice#: [KDIM003025] to AQ (CAS Series Nbr.: KDIM003025)
- SSN: 7006 --- 8/5/2025 11:23:05 PM --- KDIM003025--- KDI Invoice#: [KDIM003025] has been to AQ Reference Number [KDIM003025]
- SSN: 7006 --- 8/5/2025 11:23:05 PM --- KDIM003025--- Customer Reference: [KDIM003025] Invetory ID: OELECTVT Qty: 1 Unit Price: 936.07 Description: Electricity (not encoded) Line Amount: 936.07
- SSN: 7006 --- 8/5/2025 11:23:05 PM --- KDIM003025--- detail record posted [using Inventory: OELECTVT]
- SSN: 7006 --- 8/5/2025 11:23:10 PM --- KDIM003025--- Customer Reference: [KDIM003025] Invetory ID: OWATERVT Qty: 1 Unit Price: 3736.57 Description: Water (not encoded) Line Amount: 3736.57
- SSN: 7006 --- 8/5/2025 11:23:10 PM --- KDIM003025--- detail record posted [using Inventory: OWATERVT]
- SSN: 7006 --- 8/5/2025 11:23:15 PM --- KDIM003025--- Document is RELEASED
- SSN: 7006 --- 8/5/2025 11:23:15 PM --- KDIM003025--- Success. Marking Header STATUS = 1
- SSN: 7006 --- 8/5/2025 11:23:15 PM --- KDIM003025--- Porting of Invoice [KDIM003025] completed
- SSN: 7006 --- 8/5/2025 11:23:15 PM --- KDIM003025--- Signed-out from Acumatica
- SSN: 7006 --- 8/5/2025 11:23:15 PM --- KDIM003025--- -Done-
- End of audit trail
- Errors: 0