Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003030
- SSN: 0 --- 8/5/2025 11:24:40 PM --- KDIM003030--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:24:40 PM --- KDIM003030--- Received PMS request to port bill: [KDIM003030] from client IP: [10.10.200.3]
- SSN: 7011 --- 8/5/2025 11:24:40 PM --- KDIM003030--- Validating header records of found bill: [KDIM003030]
- SSN: 7011 --- 8/5/2025 11:24:40 PM --- KDIM003030--- Validating details of found bill: [KDIM003030]
- SSN: 7011 --- 8/5/2025 11:24:41 PM --- KDIM003030--- Signed-on to Acumatica
- SSN: 7011 --- 8/5/2025 11:24:41 PM --- KDIM003030--- Posting KDI Invoice#: [KDIM003030] to AQ (CAS Series Nbr.: KDIM003030)
- SSN: 7011 --- 8/5/2025 11:24:46 PM --- KDIM003030--- KDI Invoice#: [KDIM003030] has been to AQ Reference Number [KDIM003030]
- SSN: 7011 --- 8/5/2025 11:24:46 PM --- KDIM003030--- Customer Reference: [KDIM003030] Invetory ID: OELECTVT Qty: 1 Unit Price: 2014.34 Description: Electricity (not encoded) Line Amount: 2014.34
- SSN: 7011 --- 8/5/2025 11:24:46 PM --- KDIM003030--- detail record posted [using Inventory: OELECTVT]
- SSN: 7011 --- 8/5/2025 11:24:51 PM --- KDIM003030--- Customer Reference: [KDIM003030] Invetory ID: OWATERVT Qty: 1 Unit Price: 3736.57 Description: Water (not encoded) Line Amount: 3736.57
- SSN: 7011 --- 8/5/2025 11:24:51 PM --- KDIM003030--- detail record posted [using Inventory: OWATERVT]
- SSN: 7011 --- 8/5/2025 11:24:56 PM --- KDIM003030--- Document is RELEASED
- SSN: 7011 --- 8/5/2025 11:24:56 PM --- KDIM003030--- Success. Marking Header STATUS = 1
- SSN: 7011 --- 8/5/2025 11:24:56 PM --- KDIM003030--- Porting of Invoice [KDIM003030] completed
- SSN: 7011 --- 8/5/2025 11:24:56 PM --- KDIM003030--- Signed-out from Acumatica
- SSN: 7011 --- 8/5/2025 11:24:56 PM --- KDIM003030--- -Done-
- End of audit trail
- Errors: 0