Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003053
- SSN: 0 --- 8/5/2025 11:32:30 PM --- KDIM003053--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:32:30 PM --- KDIM003053--- Received PMS request to port bill: [KDIM003053] from client IP: [10.10.200.3]
- SSN: 7034 --- 8/5/2025 11:32:30 PM --- KDIM003053--- Validating header records of found bill: [KDIM003053]
- SSN: 7034 --- 8/5/2025 11:32:30 PM --- KDIM003053--- Validating details of found bill: [KDIM003053]
- SSN: 7034 --- 8/5/2025 11:32:31 PM --- KDIM003053--- Signed-on to Acumatica
- SSN: 7034 --- 8/5/2025 11:32:31 PM --- KDIM003053--- Posting KDI Invoice#: [KDIM003053] to AQ (CAS Series Nbr.: KDIM003053)
- SSN: 7034 --- 8/5/2025 11:32:36 PM --- KDIM003053--- KDI Invoice#: [KDIM003053] has been to AQ Reference Number [KDIM003053]
- SSN: 7034 --- 8/5/2025 11:32:36 PM --- KDIM003053--- Customer Reference: [KDIM003053] Invetory ID: OELECTVT Qty: 1 Unit Price: 28422.9 Description: Electricity (not encoded) Line Amount: 28422.9
- SSN: 7034 --- 8/5/2025 11:32:37 PM --- KDIM003053--- detail record posted [using Inventory: OELECTVT]
- SSN: 7034 --- 8/5/2025 11:32:41 PM --- KDIM003053--- Customer Reference: [KDIM003053] Invetory ID: OWATERVT Qty: 1 Unit Price: 3599.27 Description: Water (not encoded) Line Amount: 3599.27
- SSN: 7034 --- 8/5/2025 11:32:41 PM --- KDIM003053--- detail record posted [using Inventory: OWATERVT]
- SSN: 7034 --- 8/5/2025 11:32:46 PM --- KDIM003053--- Document is RELEASED
- SSN: 7034 --- 8/5/2025 11:32:46 PM --- KDIM003053--- Success. Marking Header STATUS = 1
- SSN: 7034 --- 8/5/2025 11:32:46 PM --- KDIM003053--- Porting of Invoice [KDIM003053] completed
- SSN: 7034 --- 8/5/2025 11:32:46 PM --- KDIM003053--- Signed-out from Acumatica
- SSN: 7034 --- 8/5/2025 11:32:46 PM --- KDIM003053--- -Done-
- End of audit trail
- Errors: 0