Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003063
- SSN: 0 --- 8/5/2025 11:35:57 PM --- KDIM003063--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:35:57 PM --- KDIM003063--- Received PMS request to port bill: [KDIM003063] from client IP: [10.10.200.3]
- SSN: 7044 --- 8/5/2025 11:35:57 PM --- KDIM003063--- Validating header records of found bill: [KDIM003063]
- SSN: 7044 --- 8/5/2025 11:35:57 PM --- KDIM003063--- Validating details of found bill: [KDIM003063]
- SSN: 7044 --- 8/5/2025 11:35:57 PM --- KDIM003063--- Signed-on to Acumatica
- SSN: 7044 --- 8/5/2025 11:35:58 PM --- KDIM003063--- Posting KDI Invoice#: [KDIM003063] to AQ (CAS Series Nbr.: KDIM003063)
- SSN: 7044 --- 8/5/2025 11:36:03 PM --- KDIM003063--- KDI Invoice#: [KDIM003063] has been to AQ Reference Number [KDIM003063]
- SSN: 7044 --- 8/5/2025 11:36:03 PM --- KDIM003063--- Customer Reference: [KDIM003063] Invetory ID: OELECTZR Qty: 1 Unit Price: 41273.86 Description: Electricity (not encoded) Line Amount: 41273.86
- SSN: 7044 --- 8/5/2025 11:36:03 PM --- KDIM003063--- detail record posted [using Inventory: OELECTZR]
- SSN: 7044 --- 8/5/2025 11:36:08 PM --- KDIM003063--- Customer Reference: [KDIM003063] Invetory ID: OWATERZR Qty: 1 Unit Price: 2161.02 Description: Water (not encoded) Line Amount: 2161.02
- SSN: 7044 --- 8/5/2025 11:36:08 PM --- KDIM003063--- detail record posted [using Inventory: OWATERZR]
- SSN: 7044 --- 8/5/2025 11:36:13 PM --- KDIM003063--- Document is RELEASED
- SSN: 7044 --- 8/5/2025 11:36:13 PM --- KDIM003063--- Success. Marking Header STATUS = 1
- SSN: 7044 --- 8/5/2025 11:36:13 PM --- KDIM003063--- Porting of Invoice [KDIM003063] completed
- SSN: 7044 --- 8/5/2025 11:36:13 PM --- KDIM003063--- Signed-out from Acumatica
- SSN: 7044 --- 8/5/2025 11:36:13 PM --- KDIM003063--- -Done-
- End of audit trail
- Errors: 0