Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003061
- SSN: 0 --- 8/5/2025 11:35:17 PM --- KDIM003061--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:35:17 PM --- KDIM003061--- Received PMS request to port bill: [KDIM003061] from client IP: [10.10.200.3]
- SSN: 7042 --- 8/5/2025 11:35:17 PM --- KDIM003061--- Validating header records of found bill: [KDIM003061]
- SSN: 7042 --- 8/5/2025 11:35:17 PM --- KDIM003061--- Validating details of found bill: [KDIM003061]
- SSN: 7042 --- 8/5/2025 11:35:17 PM --- KDIM003061--- Signed-on to Acumatica
- SSN: 7042 --- 8/5/2025 11:35:17 PM --- KDIM003061--- Posting KDI Invoice#: [KDIM003061] to AQ (CAS Series Nbr.: KDIM003061)
- SSN: 7042 --- 8/5/2025 11:35:22 PM --- KDIM003061--- KDI Invoice#: [KDIM003061] has been to AQ Reference Number [KDIM003061]
- SSN: 7042 --- 8/5/2025 11:35:22 PM --- KDIM003061--- Customer Reference: [KDIM003061] Invetory ID: OELECTVT Qty: 1 Unit Price: 22845.07 Description: Electricity (not encoded) Line Amount: 22845.07
- SSN: 7042 --- 8/5/2025 11:35:23 PM --- KDIM003061--- detail record posted [using Inventory: OELECTVT]
- SSN: 7042 --- 8/5/2025 11:35:27 PM --- KDIM003061--- Customer Reference: [KDIM003061] Invetory ID: OWATERVT Qty: 1 Unit Price: 1424.43 Description: Water (not encoded) Line Amount: 1424.43
- SSN: 7042 --- 8/5/2025 11:35:28 PM --- KDIM003061--- detail record posted [using Inventory: OWATERVT]
- SSN: 7042 --- 8/5/2025 11:35:33 PM --- KDIM003061--- Document is RELEASED
- SSN: 7042 --- 8/5/2025 11:35:33 PM --- KDIM003061--- Success. Marking Header STATUS = 1
- SSN: 7042 --- 8/5/2025 11:35:33 PM --- KDIM003061--- Porting of Invoice [KDIM003061] completed
- SSN: 7042 --- 8/5/2025 11:35:33 PM --- KDIM003061--- Signed-out from Acumatica
- SSN: 7042 --- 8/5/2025 11:35:33 PM --- KDIM003061--- -Done-
- End of audit trail
- Errors: 0