Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003050
- SSN: 0 --- 8/5/2025 11:31:29 PM --- KDIM003050--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:31:29 PM --- KDIM003050--- Received PMS request to port bill: [KDIM003050] from client IP: [10.10.200.3]
- SSN: 7031 --- 8/5/2025 11:31:29 PM --- KDIM003050--- Validating header records of found bill: [KDIM003050]
- SSN: 7031 --- 8/5/2025 11:31:29 PM --- KDIM003050--- Validating details of found bill: [KDIM003050]
- SSN: 7031 --- 8/5/2025 11:31:30 PM --- KDIM003050--- Signed-on to Acumatica
- SSN: 7031 --- 8/5/2025 11:31:30 PM --- KDIM003050--- Posting KDI Invoice#: [KDIM003050] to AQ (CAS Series Nbr.: KDIM003050)
- SSN: 7031 --- 8/5/2025 11:31:35 PM --- KDIM003050--- KDI Invoice#: [KDIM003050] has been to AQ Reference Number [KDIM003050]
- SSN: 7031 --- 8/5/2025 11:31:35 PM --- KDIM003050--- Customer Reference: [KDIM003050] Invetory ID: OELECTVT Qty: 1 Unit Price: 40618.73 Description: Electricity (not encoded) Line Amount: 40618.73
- SSN: 7031 --- 8/5/2025 11:31:36 PM --- KDIM003050--- detail record posted [using Inventory: OELECTVT]
- SSN: 7031 --- 8/5/2025 11:31:41 PM --- KDIM003050--- Customer Reference: [KDIM003050] Invetory ID: OWATERVT Qty: 1 Unit Price: 5253.96 Description: Water (not encoded) Line Amount: 5253.96
- SSN: 7031 --- 8/5/2025 11:31:41 PM --- KDIM003050--- detail record posted [using Inventory: OWATERVT]
- SSN: 7031 --- 8/5/2025 11:31:46 PM --- KDIM003050--- Document is RELEASED
- SSN: 7031 --- 8/5/2025 11:31:46 PM --- KDIM003050--- Success. Marking Header STATUS = 1
- SSN: 7031 --- 8/5/2025 11:31:46 PM --- KDIM003050--- Porting of Invoice [KDIM003050] completed
- SSN: 7031 --- 8/5/2025 11:31:46 PM --- KDIM003050--- Signed-out from Acumatica
- SSN: 7031 --- 8/5/2025 11:31:46 PM --- KDIM003050--- -Done-
- End of audit trail
- Errors: 0