Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003036
- SSN: 0 --- 8/5/2025 11:26:41 PM --- KDIM003036--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:26:41 PM --- KDIM003036--- Received PMS request to port bill: [KDIM003036] from client IP: [10.10.200.3]
- SSN: 7017 --- 8/5/2025 11:26:41 PM --- KDIM003036--- Validating header records of found bill: [KDIM003036]
- SSN: 7017 --- 8/5/2025 11:26:41 PM --- KDIM003036--- Validating details of found bill: [KDIM003036]
- SSN: 7017 --- 8/5/2025 11:26:42 PM --- KDIM003036--- Signed-on to Acumatica
- SSN: 7017 --- 8/5/2025 11:26:42 PM --- KDIM003036--- Posting KDI Invoice#: [KDIM003036] to AQ (CAS Series Nbr.: KDIM003036)
- SSN: 7017 --- 8/5/2025 11:26:47 PM --- KDIM003036--- KDI Invoice#: [KDIM003036] has been to AQ Reference Number [KDIM003036]
- SSN: 7017 --- 8/5/2025 11:26:47 PM --- KDIM003036--- Customer Reference: [KDIM003036] Invetory ID: OELECTVT Qty: 1 Unit Price: 25555.35 Description: Electricity (not encoded) Line Amount: 25555.35
- SSN: 7017 --- 8/5/2025 11:26:47 PM --- KDIM003036--- detail record posted [using Inventory: OELECTVT]
- SSN: 7017 --- 8/5/2025 11:26:52 PM --- KDIM003036--- Customer Reference: [KDIM003036] Invetory ID: OWATERVT Qty: 1 Unit Price: 1926.39 Description: Water (not encoded) Line Amount: 1926.39
- SSN: 7017 --- 8/5/2025 11:26:52 PM --- KDIM003036--- detail record posted [using Inventory: OWATERVT]
- SSN: 7017 --- 8/5/2025 11:26:57 PM --- KDIM003036--- Document is RELEASED
- SSN: 7017 --- 8/5/2025 11:26:57 PM --- KDIM003036--- Success. Marking Header STATUS = 1
- SSN: 7017 --- 8/5/2025 11:26:57 PM --- KDIM003036--- Porting of Invoice [KDIM003036] completed
- SSN: 7017 --- 8/5/2025 11:26:57 PM --- KDIM003036--- Signed-out from Acumatica
- SSN: 7017 --- 8/5/2025 11:26:57 PM --- KDIM003036--- -Done-
- End of audit trail
- Errors: 0