Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003034
- SSN: 0 --- 8/5/2025 11:26:01 PM --- KDIM003034--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:26:01 PM --- KDIM003034--- Received PMS request to port bill: [KDIM003034] from client IP: [10.10.200.3]
- SSN: 7015 --- 8/5/2025 11:26:01 PM --- KDIM003034--- Validating header records of found bill: [KDIM003034]
- SSN: 7015 --- 8/5/2025 11:26:01 PM --- KDIM003034--- Validating details of found bill: [KDIM003034]
- SSN: 7015 --- 8/5/2025 11:26:01 PM --- KDIM003034--- Signed-on to Acumatica
- SSN: 7015 --- 8/5/2025 11:26:02 PM --- KDIM003034--- Posting KDI Invoice#: [KDIM003034] to AQ (CAS Series Nbr.: KDIM003034)
- SSN: 7015 --- 8/5/2025 11:26:07 PM --- KDIM003034--- KDI Invoice#: [KDIM003034] has been to AQ Reference Number [KDIM003034]
- SSN: 7015 --- 8/5/2025 11:26:07 PM --- KDIM003034--- Customer Reference: [KDIM003034] Invetory ID: OELECTVT Qty: 1 Unit Price: 10602.93 Description: Electricity (not encoded) Line Amount: 10602.93
- SSN: 7015 --- 8/5/2025 11:26:07 PM --- KDIM003034--- detail record posted [using Inventory: OELECTVT]
- SSN: 7015 --- 8/5/2025 11:26:12 PM --- KDIM003034--- Customer Reference: [KDIM003034] Invetory ID: OWATERVT Qty: 1 Unit Price: 777.62 Description: Water (not encoded) Line Amount: 777.62
- SSN: 7015 --- 8/5/2025 11:26:12 PM --- KDIM003034--- detail record posted [using Inventory: OWATERVT]
- SSN: 7015 --- 8/5/2025 11:26:17 PM --- KDIM003034--- Document is RELEASED
- SSN: 7015 --- 8/5/2025 11:26:17 PM --- KDIM003034--- Success. Marking Header STATUS = 1
- SSN: 7015 --- 8/5/2025 11:26:17 PM --- KDIM003034--- Porting of Invoice [KDIM003034] completed
- SSN: 7015 --- 8/5/2025 11:26:17 PM --- KDIM003034--- Signed-out from Acumatica
- SSN: 7015 --- 8/5/2025 11:26:17 PM --- KDIM003034--- -Done-
- End of audit trail
- Errors: 0