Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003067
- SSN: 0 --- 8/5/2025 11:37:17 PM --- KDIM003067--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:37:17 PM --- KDIM003067--- Received PMS request to port bill: [KDIM003067] from client IP: [10.10.200.3]
- SSN: 7048 --- 8/5/2025 11:37:17 PM --- KDIM003067--- Validating header records of found bill: [KDIM003067]
- SSN: 7048 --- 8/5/2025 11:37:17 PM --- KDIM003067--- Validating details of found bill: [KDIM003067]
- SSN: 7048 --- 8/5/2025 11:37:18 PM --- KDIM003067--- Signed-on to Acumatica
- SSN: 7048 --- 8/5/2025 11:37:18 PM --- KDIM003067--- Posting KDI Invoice#: [KDIM003067] to AQ (CAS Series Nbr.: KDIM003067)
- SSN: 7048 --- 8/5/2025 11:37:23 PM --- KDIM003067--- KDI Invoice#: [KDIM003067] has been to AQ Reference Number [KDIM003067]
- SSN: 7048 --- 8/5/2025 11:37:23 PM --- KDIM003067--- Customer Reference: [KDIM003067] Invetory ID: OELECTVT Qty: 1 Unit Price: 17408.52 Description: Electricity (not encoded) Line Amount: 17408.52
- SSN: 7048 --- 8/5/2025 11:37:24 PM --- KDIM003067--- detail record posted [using Inventory: OELECTVT]
- SSN: 7048 --- 8/5/2025 11:37:28 PM --- KDIM003067--- Customer Reference: [KDIM003067] Invetory ID: OWATERVT Qty: 1 Unit Price: 1432.37 Description: Water (not encoded) Line Amount: 1432.37
- SSN: 7048 --- 8/5/2025 11:37:29 PM --- KDIM003067--- detail record posted [using Inventory: OWATERVT]
- SSN: 7048 --- 8/5/2025 11:37:34 PM --- KDIM003067--- Document is RELEASED
- SSN: 7048 --- 8/5/2025 11:37:34 PM --- KDIM003067--- Success. Marking Header STATUS = 1
- SSN: 7048 --- 8/5/2025 11:37:34 PM --- KDIM003067--- Porting of Invoice [KDIM003067] completed
- SSN: 7048 --- 8/5/2025 11:37:34 PM --- KDIM003067--- Signed-out from Acumatica
- SSN: 7048 --- 8/5/2025 11:37:34 PM --- KDIM003067--- -Done-
- End of audit trail
- Errors: 0