Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003042
- SSN: 0 --- 8/5/2025 11:28:43 PM --- KDIM003042--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:28:43 PM --- KDIM003042--- Received PMS request to port bill: [KDIM003042] from client IP: [10.10.200.3]
- SSN: 7023 --- 8/5/2025 11:28:43 PM --- KDIM003042--- Validating header records of found bill: [KDIM003042]
- SSN: 7023 --- 8/5/2025 11:28:43 PM --- KDIM003042--- Validating details of found bill: [KDIM003042]
- SSN: 7023 --- 8/5/2025 11:28:43 PM --- KDIM003042--- Signed-on to Acumatica
- SSN: 7023 --- 8/5/2025 11:28:43 PM --- KDIM003042--- Posting KDI Invoice#: [KDIM003042] to AQ (CAS Series Nbr.: KDIM003042)
- SSN: 7023 --- 8/5/2025 11:28:49 PM --- KDIM003042--- KDI Invoice#: [KDIM003042] has been to AQ Reference Number [KDIM003042]
- SSN: 7023 --- 8/5/2025 11:28:49 PM --- KDIM003042--- Customer Reference: [KDIM003042] Invetory ID: OELECTVT Qty: 1 Unit Price: 55937.11 Description: Electricity (not encoded) Line Amount: 55937.11
- SSN: 7023 --- 8/5/2025 11:28:49 PM --- KDIM003042--- detail record posted [using Inventory: OELECTVT]
- SSN: 7023 --- 8/5/2025 11:28:54 PM --- KDIM003042--- Customer Reference: [KDIM003042] Invetory ID: OWATERVT Qty: 1 Unit Price: 4760.31 Description: Water (not encoded) Line Amount: 4760.31
- SSN: 7023 --- 8/5/2025 11:28:54 PM --- KDIM003042--- detail record posted [using Inventory: OWATERVT]
- SSN: 7023 --- 8/5/2025 11:28:59 PM --- KDIM003042--- Document is RELEASED
- SSN: 7023 --- 8/5/2025 11:28:59 PM --- KDIM003042--- Success. Marking Header STATUS = 1
- SSN: 7023 --- 8/5/2025 11:28:59 PM --- KDIM003042--- Porting of Invoice [KDIM003042] completed
- SSN: 7023 --- 8/5/2025 11:28:59 PM --- KDIM003042--- Signed-out from Acumatica
- SSN: 7023 --- 8/5/2025 11:28:59 PM --- KDIM003042--- -Done-
- End of audit trail
- Errors: 0