Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003055
- SSN: 0 --- 8/5/2025 11:33:16 PM --- KDIM003055--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:33:16 PM --- KDIM003055--- Received PMS request to port bill: [KDIM003055] from client IP: [10.10.200.3]
- SSN: 7036 --- 8/5/2025 11:33:16 PM --- KDIM003055--- Validating header records of found bill: [KDIM003055]
- SSN: 7036 --- 8/5/2025 11:33:16 PM --- KDIM003055--- Validating details of found bill: [KDIM003055]
- SSN: 7036 --- 8/5/2025 11:33:16 PM --- KDIM003055--- Signed-on to Acumatica
- SSN: 7036 --- 8/5/2025 11:33:16 PM --- KDIM003055--- Posting KDI Invoice#: [KDIM003055] to AQ (CAS Series Nbr.: KDIM003055)
- SSN: 7036 --- 8/5/2025 11:33:21 PM --- KDIM003055--- KDI Invoice#: [KDIM003055] has been to AQ Reference Number [KDIM003055]
- SSN: 7036 --- 8/5/2025 11:33:21 PM --- KDIM003055--- Customer Reference: [KDIM003055] Invetory ID: OELECTVT Qty: 1 Unit Price: 76068.92 Description: Electricity (not encoded) Line Amount: 76068.92
- SSN: 7036 --- 8/5/2025 11:33:22 PM --- KDIM003055--- detail record posted [using Inventory: OELECTVT]
- SSN: 7036 --- 8/5/2025 11:33:26 PM --- KDIM003055--- Customer Reference: [KDIM003055] Invetory ID: OWATERVT Qty: 1 Unit Price: 3546.6 Description: Water (not encoded) Line Amount: 3546.6
- SSN: 7036 --- 8/5/2025 11:33:27 PM --- KDIM003055--- detail record posted [using Inventory: OWATERVT]
- SSN: 7036 --- 8/5/2025 11:33:32 PM --- KDIM003055--- Document is RELEASED
- SSN: 7036 --- 8/5/2025 11:33:32 PM --- KDIM003055--- Success. Marking Header STATUS = 1
- SSN: 7036 --- 8/5/2025 11:33:32 PM --- KDIM003055--- Porting of Invoice [KDIM003055] completed
- SSN: 7036 --- 8/5/2025 11:33:32 PM --- KDIM003055--- Signed-out from Acumatica
- SSN: 7036 --- 8/5/2025 11:33:32 PM --- KDIM003055--- -Done-
- End of audit trail
- Errors: 0