Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003065
- SSN: 0 --- 8/5/2025 11:36:37 PM --- KDIM003065--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:36:37 PM --- KDIM003065--- Received PMS request to port bill: [KDIM003065] from client IP: [10.10.200.3]
- SSN: 7046 --- 8/5/2025 11:36:37 PM --- KDIM003065--- Validating header records of found bill: [KDIM003065]
- SSN: 7046 --- 8/5/2025 11:36:37 PM --- KDIM003065--- Validating details of found bill: [KDIM003065]
- SSN: 7046 --- 8/5/2025 11:36:38 PM --- KDIM003065--- Signed-on to Acumatica
- SSN: 7046 --- 8/5/2025 11:36:38 PM --- KDIM003065--- Posting KDI Invoice#: [KDIM003065] to AQ (CAS Series Nbr.: KDIM003065)
- SSN: 7046 --- 8/5/2025 11:36:43 PM --- KDIM003065--- KDI Invoice#: [KDIM003065] has been to AQ Reference Number [KDIM003065]
- SSN: 7046 --- 8/5/2025 11:36:43 PM --- KDIM003065--- Customer Reference: [KDIM003065] Invetory ID: OELECTVT Qty: 1 Unit Price: 21832.59 Description: Electricity (not encoded) Line Amount: 21832.59
- SSN: 7046 --- 8/5/2025 11:36:44 PM --- KDIM003065--- detail record posted [using Inventory: OELECTVT]
- SSN: 7046 --- 8/5/2025 11:36:48 PM --- KDIM003065--- Customer Reference: [KDIM003065] Invetory ID: OWATERVT Qty: 1 Unit Price: 1212.75 Description: Water (not encoded) Line Amount: 1212.75
- SSN: 7046 --- 8/5/2025 11:36:48 PM --- KDIM003065--- detail record posted [using Inventory: OWATERVT]
- SSN: 7046 --- 8/5/2025 11:36:53 PM --- KDIM003065--- Document is RELEASED
- SSN: 7046 --- 8/5/2025 11:36:53 PM --- KDIM003065--- Success. Marking Header STATUS = 1
- SSN: 7046 --- 8/5/2025 11:36:53 PM --- KDIM003065--- Porting of Invoice [KDIM003065] completed
- SSN: 7046 --- 8/5/2025 11:36:53 PM --- KDIM003065--- Signed-out from Acumatica
- SSN: 7046 --- 8/5/2025 11:36:53 PM --- KDIM003065--- -Done-
- End of audit trail
- Errors: 0