Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003035
- SSN: 0 --- 8/5/2025 11:26:21 PM --- KDIM003035--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:26:21 PM --- KDIM003035--- Received PMS request to port bill: [KDIM003035] from client IP: [10.10.200.3]
- SSN: 7016 --- 8/5/2025 11:26:21 PM --- KDIM003035--- Validating header records of found bill: [KDIM003035]
- SSN: 7016 --- 8/5/2025 11:26:21 PM --- KDIM003035--- Validating details of found bill: [KDIM003035]
- SSN: 7016 --- 8/5/2025 11:26:22 PM --- KDIM003035--- Signed-on to Acumatica
- SSN: 7016 --- 8/5/2025 11:26:22 PM --- KDIM003035--- Posting KDI Invoice#: [KDIM003035] to AQ (CAS Series Nbr.: KDIM003035)
- SSN: 7016 --- 8/5/2025 11:26:27 PM --- KDIM003035--- KDI Invoice#: [KDIM003035] has been to AQ Reference Number [KDIM003035]
- SSN: 7016 --- 8/5/2025 11:26:27 PM --- KDIM003035--- Customer Reference: [KDIM003035] Invetory ID: OELECTVT Qty: 1 Unit Price: 9705.57 Description: Electricity (not encoded) Line Amount: 9705.57
- SSN: 7016 --- 8/5/2025 11:26:28 PM --- KDIM003035--- detail record posted [using Inventory: OELECTVT]
- SSN: 7016 --- 8/5/2025 11:26:32 PM --- KDIM003035--- Customer Reference: [KDIM003035] Invetory ID: OWATERVT Qty: 1 Unit Price: 1353.27 Description: Water (not encoded) Line Amount: 1353.27
- SSN: 7016 --- 8/5/2025 11:26:32 PM --- KDIM003035--- detail record posted [using Inventory: OWATERVT]
- SSN: 7016 --- 8/5/2025 11:26:37 PM --- KDIM003035--- Document is RELEASED
- SSN: 7016 --- 8/5/2025 11:26:37 PM --- KDIM003035--- Success. Marking Header STATUS = 1
- SSN: 7016 --- 8/5/2025 11:26:37 PM --- KDIM003035--- Porting of Invoice [KDIM003035] completed
- SSN: 7016 --- 8/5/2025 11:26:37 PM --- KDIM003035--- Signed-out from Acumatica
- SSN: 7016 --- 8/5/2025 11:26:37 PM --- KDIM003035--- -Done-
- End of audit trail
- Errors: 0