Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003027
- SSN: 0 --- 8/5/2025 11:23:39 PM --- KDIM003027--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:23:39 PM --- KDIM003027--- Received PMS request to port bill: [KDIM003027] from client IP: [10.10.200.3]
- SSN: 7008 --- 8/5/2025 11:23:39 PM --- KDIM003027--- Validating header records of found bill: [KDIM003027]
- SSN: 7008 --- 8/5/2025 11:23:39 PM --- KDIM003027--- Validating details of found bill: [KDIM003027]
- SSN: 7008 --- 8/5/2025 11:23:40 PM --- KDIM003027--- Signed-on to Acumatica
- SSN: 7008 --- 8/5/2025 11:23:40 PM --- KDIM003027--- Posting KDI Invoice#: [KDIM003027] to AQ (CAS Series Nbr.: KDIM003027)
- SSN: 7008 --- 8/5/2025 11:23:45 PM --- KDIM003027--- KDI Invoice#: [KDIM003027] has been to AQ Reference Number [KDIM003027]
- SSN: 7008 --- 8/5/2025 11:23:45 PM --- KDIM003027--- Customer Reference: [KDIM003027] Invetory ID: OELECTVT Qty: 1 Unit Price: 367.33 Description: Electricity (not encoded) Line Amount: 367.33
- SSN: 7008 --- 8/5/2025 11:23:46 PM --- KDIM003027--- detail record posted [using Inventory: OELECTVT]
- SSN: 7008 --- 8/5/2025 11:23:50 PM --- KDIM003027--- Customer Reference: [KDIM003027] Invetory ID: OWATERVT Qty: 1 Unit Price: 3736.57 Description: Water (not encoded) Line Amount: 3736.57
- SSN: 7008 --- 8/5/2025 11:23:51 PM --- KDIM003027--- detail record posted [using Inventory: OWATERVT]
- SSN: 7008 --- 8/5/2025 11:23:56 PM --- KDIM003027--- Document is RELEASED
- SSN: 7008 --- 8/5/2025 11:23:56 PM --- KDIM003027--- Success. Marking Header STATUS = 1
- SSN: 7008 --- 8/5/2025 11:23:56 PM --- KDIM003027--- Porting of Invoice [KDIM003027] completed
- SSN: 7008 --- 8/5/2025 11:23:56 PM --- KDIM003027--- Signed-out from Acumatica
- SSN: 7008 --- 8/5/2025 11:23:56 PM --- KDIM003027--- -Done-
- End of audit trail
- Errors: 0