Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003033
- SSN: 0 --- 8/5/2025 11:25:41 PM --- KDIM003033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:25:41 PM --- KDIM003033--- Received PMS request to port bill: [KDIM003033] from client IP: [10.10.200.3]
- SSN: 7014 --- 8/5/2025 11:25:41 PM --- KDIM003033--- Validating header records of found bill: [KDIM003033]
- SSN: 7014 --- 8/5/2025 11:25:41 PM --- KDIM003033--- Validating details of found bill: [KDIM003033]
- SSN: 7014 --- 8/5/2025 11:25:41 PM --- KDIM003033--- Signed-on to Acumatica
- SSN: 7014 --- 8/5/2025 11:25:41 PM --- KDIM003033--- Posting KDI Invoice#: [KDIM003033] to AQ (CAS Series Nbr.: KDIM003033)
- SSN: 7014 --- 8/5/2025 11:25:46 PM --- KDIM003033--- KDI Invoice#: [KDIM003033] has been to AQ Reference Number [KDIM003033]
- SSN: 7014 --- 8/5/2025 11:25:46 PM --- KDIM003033--- Customer Reference: [KDIM003033] Invetory ID: OELECTVT Qty: 1 Unit Price: 10519.2 Description: Electricity (not encoded) Line Amount: 10519.2
- SSN: 7014 --- 8/5/2025 11:25:47 PM --- KDIM003033--- detail record posted [using Inventory: OELECTVT]
- SSN: 7014 --- 8/5/2025 11:25:51 PM --- KDIM003033--- Customer Reference: [KDIM003033] Invetory ID: OWATERVT Qty: 1 Unit Price: 664.6 Description: Water (not encoded) Line Amount: 664.6
- SSN: 7014 --- 8/5/2025 11:25:52 PM --- KDIM003033--- detail record posted [using Inventory: OWATERVT]
- SSN: 7014 --- 8/5/2025 11:25:57 PM --- KDIM003033--- Document is RELEASED
- SSN: 7014 --- 8/5/2025 11:25:57 PM --- KDIM003033--- Success. Marking Header STATUS = 1
- SSN: 7014 --- 8/5/2025 11:25:57 PM --- KDIM003033--- Porting of Invoice [KDIM003033] completed
- SSN: 7014 --- 8/5/2025 11:25:57 PM --- KDIM003033--- Signed-out from Acumatica
- SSN: 7014 --- 8/5/2025 11:25:57 PM --- KDIM003033--- -Done-
- End of audit trail
- Errors: 0