Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003048
- SSN: 0 --- 8/5/2025 11:30:49 PM --- KDIM003048--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:30:49 PM --- KDIM003048--- Received PMS request to port bill: [KDIM003048] from client IP: [10.10.200.3]
- SSN: 7029 --- 8/5/2025 11:30:49 PM --- KDIM003048--- Validating header records of found bill: [KDIM003048]
- SSN: 7029 --- 8/5/2025 11:30:49 PM --- KDIM003048--- Validating details of found bill: [KDIM003048]
- SSN: 7029 --- 8/5/2025 11:30:50 PM --- KDIM003048--- Signed-on to Acumatica
- SSN: 7029 --- 8/5/2025 11:30:50 PM --- KDIM003048--- Posting KDI Invoice#: [KDIM003048] to AQ (CAS Series Nbr.: KDIM003048)
- SSN: 7029 --- 8/5/2025 11:30:55 PM --- KDIM003048--- KDI Invoice#: [KDIM003048] has been to AQ Reference Number [KDIM003048]
- SSN: 7029 --- 8/5/2025 11:30:55 PM --- KDIM003048--- Customer Reference: [KDIM003048] Invetory ID: OELECTVT Qty: 1 Unit Price: 18637.45 Description: Electricity (not encoded) Line Amount: 18637.45
- SSN: 7029 --- 8/5/2025 11:30:55 PM --- KDIM003048--- detail record posted [using Inventory: OELECTVT]
- SSN: 7029 --- 8/5/2025 11:31:00 PM --- KDIM003048--- Customer Reference: [KDIM003048] Invetory ID: OWATERVT Qty: 1 Unit Price: 1358.87 Description: Water (not encoded) Line Amount: 1358.87
- SSN: 7029 --- 8/5/2025 11:31:00 PM --- KDIM003048--- detail record posted [using Inventory: OWATERVT]
- SSN: 7029 --- 8/5/2025 11:31:05 PM --- KDIM003048--- Document is RELEASED
- SSN: 7029 --- 8/5/2025 11:31:05 PM --- KDIM003048--- Success. Marking Header STATUS = 1
- SSN: 7029 --- 8/5/2025 11:31:05 PM --- KDIM003048--- Porting of Invoice [KDIM003048] completed
- SSN: 7029 --- 8/5/2025 11:31:05 PM --- KDIM003048--- Signed-out from Acumatica
- SSN: 7029 --- 8/5/2025 11:31:05 PM --- KDIM003048--- -Done-
- End of audit trail
- Errors: 0