Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003059
- SSN: 0 --- 8/5/2025 11:34:36 PM --- KDIM003059--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:34:36 PM --- KDIM003059--- Received PMS request to port bill: [KDIM003059] from client IP: [10.10.200.3]
- SSN: 7040 --- 8/5/2025 11:34:36 PM --- KDIM003059--- Validating header records of found bill: [KDIM003059]
- SSN: 7040 --- 8/5/2025 11:34:36 PM --- KDIM003059--- Validating details of found bill: [KDIM003059]
- SSN: 7040 --- 8/5/2025 11:34:37 PM --- KDIM003059--- Signed-on to Acumatica
- SSN: 7040 --- 8/5/2025 11:34:37 PM --- KDIM003059--- Posting KDI Invoice#: [KDIM003059] to AQ (CAS Series Nbr.: KDIM003059)
- SSN: 7040 --- 8/5/2025 11:34:42 PM --- KDIM003059--- KDI Invoice#: [KDIM003059] has been to AQ Reference Number [KDIM003059]
- SSN: 7040 --- 8/5/2025 11:34:42 PM --- KDIM003059--- Customer Reference: [KDIM003059] Invetory ID: OELECTVT Qty: 1 Unit Price: 45569.85 Description: Electricity (not encoded) Line Amount: 45569.85
- SSN: 7040 --- 8/5/2025 11:34:42 PM --- KDIM003059--- detail record posted [using Inventory: OELECTVT]
- SSN: 7040 --- 8/5/2025 11:34:47 PM --- KDIM003059--- Customer Reference: [KDIM003059] Invetory ID: OWATERVT Qty: 1 Unit Price: 1634.53 Description: Water (not encoded) Line Amount: 1634.53
- SSN: 7040 --- 8/5/2025 11:34:47 PM --- KDIM003059--- detail record posted [using Inventory: OWATERVT]
- SSN: 7040 --- 8/5/2025 11:34:52 PM --- KDIM003059--- Document is RELEASED
- SSN: 7040 --- 8/5/2025 11:34:52 PM --- KDIM003059--- Success. Marking Header STATUS = 1
- SSN: 7040 --- 8/5/2025 11:34:52 PM --- KDIM003059--- Porting of Invoice [KDIM003059] completed
- SSN: 7040 --- 8/5/2025 11:34:52 PM --- KDIM003059--- Signed-out from Acumatica
- SSN: 7040 --- 8/5/2025 11:34:52 PM --- KDIM003059--- -Done-
- End of audit trail
- Errors: 0