Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003041
- SSN: 0 --- 8/5/2025 11:28:22 PM --- KDIM003041--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:28:22 PM --- KDIM003041--- Received PMS request to port bill: [KDIM003041] from client IP: [10.10.200.3]
- SSN: 7022 --- 8/5/2025 11:28:22 PM --- KDIM003041--- Validating header records of found bill: [KDIM003041]
- SSN: 7022 --- 8/5/2025 11:28:22 PM --- KDIM003041--- Validating details of found bill: [KDIM003041]
- SSN: 7022 --- 8/5/2025 11:28:23 PM --- KDIM003041--- Signed-on to Acumatica
- SSN: 7022 --- 8/5/2025 11:28:23 PM --- KDIM003041--- Posting KDI Invoice#: [KDIM003041] to AQ (CAS Series Nbr.: KDIM003041)
- SSN: 7022 --- 8/5/2025 11:28:28 PM --- KDIM003041--- KDI Invoice#: [KDIM003041] has been to AQ Reference Number [KDIM003041]
- SSN: 7022 --- 8/5/2025 11:28:28 PM --- KDIM003041--- Customer Reference: [KDIM003041] Invetory ID: OELECTVT Qty: 1 Unit Price: 36585.95 Description: Electricity (not encoded) Line Amount: 36585.95
- SSN: 7022 --- 8/5/2025 11:28:29 PM --- KDIM003041--- detail record posted [using Inventory: OELECTVT]
- SSN: 7022 --- 8/5/2025 11:28:33 PM --- KDIM003041--- Customer Reference: [KDIM003041] Invetory ID: OWATERVT Qty: 1 Unit Price: 1662.19 Description: Water (not encoded) Line Amount: 1662.19
- SSN: 7022 --- 8/5/2025 11:28:34 PM --- KDIM003041--- detail record posted [using Inventory: OWATERVT]
- SSN: 7022 --- 8/5/2025 11:28:39 PM --- KDIM003041--- Document is RELEASED
- SSN: 7022 --- 8/5/2025 11:28:39 PM --- KDIM003041--- Success. Marking Header STATUS = 1
- SSN: 7022 --- 8/5/2025 11:28:39 PM --- KDIM003041--- Porting of Invoice [KDIM003041] completed
- SSN: 7022 --- 8/5/2025 11:28:39 PM --- KDIM003041--- Signed-out from Acumatica
- SSN: 7022 --- 8/5/2025 11:28:39 PM --- KDIM003041--- -Done-
- End of audit trail
- Errors: 0