Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003060
- SSN: 0 --- 8/5/2025 11:34:56 PM --- KDIM003060--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:34:56 PM --- KDIM003060--- Received PMS request to port bill: [KDIM003060] from client IP: [10.10.200.3]
- SSN: 7041 --- 8/5/2025 11:34:56 PM --- KDIM003060--- Validating header records of found bill: [KDIM003060]
- SSN: 7041 --- 8/5/2025 11:34:56 PM --- KDIM003060--- Validating details of found bill: [KDIM003060]
- SSN: 7041 --- 8/5/2025 11:34:57 PM --- KDIM003060--- Signed-on to Acumatica
- SSN: 7041 --- 8/5/2025 11:34:57 PM --- KDIM003060--- Posting KDI Invoice#: [KDIM003060] to AQ (CAS Series Nbr.: KDIM003060)
- SSN: 7041 --- 8/5/2025 11:35:02 PM --- KDIM003060--- KDI Invoice#: [KDIM003060] has been to AQ Reference Number [KDIM003060]
- SSN: 7041 --- 8/5/2025 11:35:02 PM --- KDIM003060--- Customer Reference: [KDIM003060] Invetory ID: OELECTVT Qty: 1 Unit Price: 23018.93 Description: Electricity (not encoded) Line Amount: 23018.93
- SSN: 7041 --- 8/5/2025 11:35:03 PM --- KDIM003060--- detail record posted [using Inventory: OELECTVT]
- SSN: 7041 --- 8/5/2025 11:35:07 PM --- KDIM003060--- Customer Reference: [KDIM003060] Invetory ID: OWATERVT Qty: 1 Unit Price: 1420.82 Description: Water (not encoded) Line Amount: 1420.82
- SSN: 7041 --- 8/5/2025 11:35:07 PM --- KDIM003060--- detail record posted [using Inventory: OWATERVT]
- SSN: 7041 --- 8/5/2025 11:35:12 PM --- KDIM003060--- Document is RELEASED
- SSN: 7041 --- 8/5/2025 11:35:12 PM --- KDIM003060--- Success. Marking Header STATUS = 1
- SSN: 7041 --- 8/5/2025 11:35:12 PM --- KDIM003060--- Porting of Invoice [KDIM003060] completed
- SSN: 7041 --- 8/5/2025 11:35:12 PM --- KDIM003060--- Signed-out from Acumatica
- SSN: 7041 --- 8/5/2025 11:35:12 PM --- KDIM003060--- -Done-
- End of audit trail
- Errors: 0