Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003032
- SSN: 0 --- 8/5/2025 11:25:21 PM --- KDIM003032--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:25:21 PM --- KDIM003032--- Received PMS request to port bill: [KDIM003032] from client IP: [10.10.200.3]
- SSN: 7013 --- 8/5/2025 11:25:21 PM --- KDIM003032--- Validating header records of found bill: [KDIM003032]
- SSN: 7013 --- 8/5/2025 11:25:21 PM --- KDIM003032--- Validating details of found bill: [KDIM003032]
- SSN: 7013 --- 8/5/2025 11:25:21 PM --- KDIM003032--- Signed-on to Acumatica
- SSN: 7013 --- 8/5/2025 11:25:21 PM --- KDIM003032--- Posting KDI Invoice#: [KDIM003032] to AQ (CAS Series Nbr.: KDIM003032)
- SSN: 7013 --- 8/5/2025 11:25:26 PM --- KDIM003032--- KDI Invoice#: [KDIM003032] has been to AQ Reference Number [KDIM003032]
- SSN: 7013 --- 8/5/2025 11:25:26 PM --- KDIM003032--- Customer Reference: [KDIM003032] Invetory ID: OELECTVT Qty: 1 Unit Price: 1718.11 Description: Electricity (not encoded) Line Amount: 1718.11
- SSN: 7013 --- 8/5/2025 11:25:27 PM --- KDIM003032--- detail record posted [using Inventory: OELECTVT]
- SSN: 7013 --- 8/5/2025 11:25:31 PM --- KDIM003032--- Customer Reference: [KDIM003032] Invetory ID: OWATERVT Qty: 1 Unit Price: 3736.57 Description: Water (not encoded) Line Amount: 3736.57
- SSN: 7013 --- 8/5/2025 11:25:32 PM --- KDIM003032--- detail record posted [using Inventory: OWATERVT]
- SSN: 7013 --- 8/5/2025 11:25:37 PM --- KDIM003032--- Document is RELEASED
- SSN: 7013 --- 8/5/2025 11:25:37 PM --- KDIM003032--- Success. Marking Header STATUS = 1
- SSN: 7013 --- 8/5/2025 11:25:37 PM --- KDIM003032--- Porting of Invoice [KDIM003032] completed
- SSN: 7013 --- 8/5/2025 11:25:37 PM --- KDIM003032--- Signed-out from Acumatica
- SSN: 7013 --- 8/5/2025 11:25:37 PM --- KDIM003032--- -Done-
- End of audit trail
- Errors: 0