Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003043
- SSN: 0 --- 8/5/2025 11:29:03 PM --- KDIM003043--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:29:03 PM --- KDIM003043--- Received PMS request to port bill: [KDIM003043] from client IP: [10.10.200.3]
- SSN: 7024 --- 8/5/2025 11:29:03 PM --- KDIM003043--- Validating header records of found bill: [KDIM003043]
- SSN: 7024 --- 8/5/2025 11:29:03 PM --- KDIM003043--- Validating details of found bill: [KDIM003043]
- SSN: 7024 --- 8/5/2025 11:29:03 PM --- KDIM003043--- Signed-on to Acumatica
- SSN: 7024 --- 8/5/2025 11:29:04 PM --- KDIM003043--- Posting KDI Invoice#: [KDIM003043] to AQ (CAS Series Nbr.: KDIM003043)
- SSN: 7024 --- 8/5/2025 11:29:09 PM --- KDIM003043--- KDI Invoice#: [KDIM003043] has been to AQ Reference Number [KDIM003043]
- SSN: 7024 --- 8/5/2025 11:29:09 PM --- KDIM003043--- Customer Reference: [KDIM003043] Invetory ID: OELECTVT Qty: 1 Unit Price: 23154.32 Description: Electricity (not encoded) Line Amount: 23154.32
- SSN: 7024 --- 8/5/2025 11:29:09 PM --- KDIM003043--- detail record posted [using Inventory: OELECTVT]
- SSN: 7024 --- 8/5/2025 11:29:14 PM --- KDIM003043--- Customer Reference: [KDIM003043] Invetory ID: OWATERVT Qty: 1 Unit Price: 2146.17 Description: Water (not encoded) Line Amount: 2146.17
- SSN: 7024 --- 8/5/2025 11:29:14 PM --- KDIM003043--- detail record posted [using Inventory: OWATERVT]
- SSN: 7024 --- 8/5/2025 11:29:19 PM --- KDIM003043--- Document is RELEASED
- SSN: 7024 --- 8/5/2025 11:29:19 PM --- KDIM003043--- Success. Marking Header STATUS = 1
- SSN: 7024 --- 8/5/2025 11:29:19 PM --- KDIM003043--- Porting of Invoice [KDIM003043] completed
- SSN: 7024 --- 8/5/2025 11:29:19 PM --- KDIM003043--- Signed-out from Acumatica
- SSN: 7024 --- 8/5/2025 11:29:19 PM --- KDIM003043--- -Done-
- End of audit trail
- Errors: 0