Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003026
- SSN: 0 --- 8/5/2025 11:23:19 PM --- KDIM003026--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:23:19 PM --- KDIM003026--- Received PMS request to port bill: [KDIM003026] from client IP: [10.10.200.3]
- SSN: 7007 --- 8/5/2025 11:23:19 PM --- KDIM003026--- Validating header records of found bill: [KDIM003026]
- SSN: 7007 --- 8/5/2025 11:23:19 PM --- KDIM003026--- Validating details of found bill: [KDIM003026]
- SSN: 7007 --- 8/5/2025 11:23:20 PM --- KDIM003026--- Signed-on to Acumatica
- SSN: 7007 --- 8/5/2025 11:23:20 PM --- KDIM003026--- Posting KDI Invoice#: [KDIM003026] to AQ (CAS Series Nbr.: KDIM003026)
- SSN: 7007 --- 8/5/2025 11:23:25 PM --- KDIM003026--- KDI Invoice#: [KDIM003026] has been to AQ Reference Number [KDIM003026]
- SSN: 7007 --- 8/5/2025 11:23:25 PM --- KDIM003026--- Customer Reference: [KDIM003026] Invetory ID: OELECTVT Qty: 1 Unit Price: 1777.36 Description: Electricity (not encoded) Line Amount: 1777.36
- SSN: 7007 --- 8/5/2025 11:23:25 PM --- KDIM003026--- detail record posted [using Inventory: OELECTVT]
- SSN: 7007 --- 8/5/2025 11:23:30 PM --- KDIM003026--- Customer Reference: [KDIM003026] Invetory ID: OWATERVT Qty: 1 Unit Price: 3736.57 Description: Water (not encoded) Line Amount: 3736.57
- SSN: 7007 --- 8/5/2025 11:23:30 PM --- KDIM003026--- detail record posted [using Inventory: OWATERVT]
- SSN: 7007 --- 8/5/2025 11:23:35 PM --- KDIM003026--- Document is RELEASED
- SSN: 7007 --- 8/5/2025 11:23:35 PM --- KDIM003026--- Success. Marking Header STATUS = 1
- SSN: 7007 --- 8/5/2025 11:23:35 PM --- KDIM003026--- Porting of Invoice [KDIM003026] completed
- SSN: 7007 --- 8/5/2025 11:23:35 PM --- KDIM003026--- Signed-out from Acumatica
- SSN: 7007 --- 8/5/2025 11:23:35 PM --- KDIM003026--- -Done-
- End of audit trail
- Errors: 0