Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003069
- SSN: 0 --- 8/5/2025 11:37:58 PM --- KDIM003069--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:37:58 PM --- KDIM003069--- Received PMS request to port bill: [KDIM003069] from client IP: [10.10.200.3]
- SSN: 7050 --- 8/5/2025 11:37:58 PM --- KDIM003069--- Validating header records of found bill: [KDIM003069]
- SSN: 7050 --- 8/5/2025 11:37:58 PM --- KDIM003069--- Validating details of found bill: [KDIM003069]
- SSN: 7050 --- 8/5/2025 11:37:59 PM --- KDIM003069--- Signed-on to Acumatica
- SSN: 7050 --- 8/5/2025 11:37:59 PM --- KDIM003069--- Posting KDI Invoice#: [KDIM003069] to AQ (CAS Series Nbr.: KDIM003069)
- SSN: 7050 --- 8/5/2025 11:38:04 PM --- KDIM003069--- KDI Invoice#: [KDIM003069] has been to AQ Reference Number [KDIM003069]
- SSN: 7050 --- 8/5/2025 11:38:04 PM --- KDIM003069--- Customer Reference: [KDIM003069] Invetory ID: OELECTVT Qty: 1 Unit Price: 14307.17 Description: Electricity (not encoded) Line Amount: 14307.17
- SSN: 7050 --- 8/5/2025 11:38:04 PM --- KDIM003069--- detail record posted [using Inventory: OELECTVT]
- SSN: 7050 --- 8/5/2025 11:38:09 PM --- KDIM003069--- Customer Reference: [KDIM003069] Invetory ID: OWATERVT Qty: 1 Unit Price: 984.51 Description: Water (not encoded) Line Amount: 984.51
- SSN: 7050 --- 8/5/2025 11:38:09 PM --- KDIM003069--- detail record posted [using Inventory: OWATERVT]
- SSN: 7050 --- 8/5/2025 11:38:14 PM --- KDIM003069--- Document is RELEASED
- SSN: 7050 --- 8/5/2025 11:38:14 PM --- KDIM003069--- Success. Marking Header STATUS = 1
- SSN: 7050 --- 8/5/2025 11:38:14 PM --- KDIM003069--- Porting of Invoice [KDIM003069] completed
- SSN: 7050 --- 8/5/2025 11:38:14 PM --- KDIM003069--- Signed-out from Acumatica
- SSN: 7050 --- 8/5/2025 11:38:14 PM --- KDIM003069--- -Done-
- End of audit trail
- Errors: 0