Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003056
- SSN: 0 --- 8/5/2025 11:33:36 PM --- KDIM003056--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:33:36 PM --- KDIM003056--- Received PMS request to port bill: [KDIM003056] from client IP: [10.10.200.3]
- SSN: 7037 --- 8/5/2025 11:33:36 PM --- KDIM003056--- Validating header records of found bill: [KDIM003056]
- SSN: 7037 --- 8/5/2025 11:33:36 PM --- KDIM003056--- Validating details of found bill: [KDIM003056]
- SSN: 7037 --- 8/5/2025 11:33:36 PM --- KDIM003056--- Signed-on to Acumatica
- SSN: 7037 --- 8/5/2025 11:33:37 PM --- KDIM003056--- Posting KDI Invoice#: [KDIM003056] to AQ (CAS Series Nbr.: KDIM003056)
- SSN: 7037 --- 8/5/2025 11:33:42 PM --- KDIM003056--- KDI Invoice#: [KDIM003056] has been to AQ Reference Number [KDIM003056]
- SSN: 7037 --- 8/5/2025 11:33:42 PM --- KDIM003056--- Customer Reference: [KDIM003056] Invetory ID: OELECTZR Qty: 1 Unit Price: 192908.98 Description: Electricity (not encoded) Line Amount: 192908.98
- SSN: 7037 --- 8/5/2025 11:33:42 PM --- KDIM003056--- detail record posted [using Inventory: OELECTZR]
- SSN: 7037 --- 8/5/2025 11:33:47 PM --- KDIM003056--- Customer Reference: [KDIM003056] Invetory ID: OWATERZR Qty: 1 Unit Price: 8868.07 Description: Water (not encoded) Line Amount: 8868.07
- SSN: 7037 --- 8/5/2025 11:33:47 PM --- KDIM003056--- detail record posted [using Inventory: OWATERZR]
- SSN: 7037 --- 8/5/2025 11:33:52 PM --- KDIM003056--- Document is RELEASED
- SSN: 7037 --- 8/5/2025 11:33:52 PM --- KDIM003056--- Success. Marking Header STATUS = 1
- SSN: 7037 --- 8/5/2025 11:33:52 PM --- KDIM003056--- Porting of Invoice [KDIM003056] completed
- SSN: 7037 --- 8/5/2025 11:33:52 PM --- KDIM003056--- Signed-out from Acumatica
- SSN: 7037 --- 8/5/2025 11:33:52 PM --- KDIM003056--- -Done-
- End of audit trail
- Errors: 0