Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003046
- SSN: 0 --- 8/5/2025 11:30:09 PM --- KDIM003046--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:30:09 PM --- KDIM003046--- Received PMS request to port bill: [KDIM003046] from client IP: [10.10.200.3]
- SSN: 7027 --- 8/5/2025 11:30:09 PM --- KDIM003046--- Validating header records of found bill: [KDIM003046]
- SSN: 7027 --- 8/5/2025 11:30:09 PM --- KDIM003046--- Validating details of found bill: [KDIM003046]
- SSN: 7027 --- 8/5/2025 11:30:09 PM --- KDIM003046--- Signed-on to Acumatica
- SSN: 7027 --- 8/5/2025 11:30:09 PM --- KDIM003046--- Posting KDI Invoice#: [KDIM003046] to AQ (CAS Series Nbr.: KDIM003046)
- SSN: 7027 --- 8/5/2025 11:30:14 PM --- KDIM003046--- KDI Invoice#: [KDIM003046] has been to AQ Reference Number [KDIM003046]
- SSN: 7027 --- 8/5/2025 11:30:14 PM --- KDIM003046--- Customer Reference: [KDIM003046] Invetory ID: OELECTVT Qty: 1 Unit Price: 22487.07 Description: Electricity (not encoded) Line Amount: 22487.07
- SSN: 7027 --- 8/5/2025 11:30:15 PM --- KDIM003046--- detail record posted [using Inventory: OELECTVT]
- SSN: 7027 --- 8/5/2025 11:30:19 PM --- KDIM003046--- Customer Reference: [KDIM003046] Invetory ID: OWATERVT Qty: 1 Unit Price: 1626.37 Description: Water (not encoded) Line Amount: 1626.37
- SSN: 7027 --- 8/5/2025 11:30:20 PM --- KDIM003046--- detail record posted [using Inventory: OWATERVT]
- SSN: 7027 --- 8/5/2025 11:30:25 PM --- KDIM003046--- Document is RELEASED
- SSN: 7027 --- 8/5/2025 11:30:25 PM --- KDIM003046--- Success. Marking Header STATUS = 1
- SSN: 7027 --- 8/5/2025 11:30:25 PM --- KDIM003046--- Porting of Invoice [KDIM003046] completed
- SSN: 7027 --- 8/5/2025 11:30:25 PM --- KDIM003046--- Signed-out from Acumatica
- SSN: 7027 --- 8/5/2025 11:30:25 PM --- KDIM003046--- -Done-
- End of audit trail
- Errors: 0