Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003071
- SSN: 0 --- 8/5/2025 11:38:38 PM --- KDIM003071--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:38:38 PM --- KDIM003071--- Received PMS request to port bill: [KDIM003071] from client IP: [10.10.200.3]
- SSN: 7052 --- 8/5/2025 11:38:38 PM --- KDIM003071--- Validating header records of found bill: [KDIM003071]
- SSN: 7052 --- 8/5/2025 11:38:38 PM --- KDIM003071--- Validating details of found bill: [KDIM003071]
- SSN: 7052 --- 8/5/2025 11:38:39 PM --- KDIM003071--- Signed-on to Acumatica
- SSN: 7052 --- 8/5/2025 11:38:39 PM --- KDIM003071--- Posting KDI Invoice#: [KDIM003071] to AQ (CAS Series Nbr.: KDIM003071)
- SSN: 7052 --- 8/5/2025 11:38:44 PM --- KDIM003071--- KDI Invoice#: [KDIM003071] has been to AQ Reference Number [KDIM003071]
- SSN: 7052 --- 8/5/2025 11:38:44 PM --- KDIM003071--- Customer Reference: [KDIM003071] Invetory ID: OELECTVT Qty: 1 Unit Price: 23829.32 Description: Electricity (not encoded) Line Amount: 23829.32
- SSN: 7052 --- 8/5/2025 11:38:44 PM --- KDIM003071--- detail record posted [using Inventory: OELECTVT]
- SSN: 7052 --- 8/5/2025 11:38:49 PM --- KDIM003071--- Customer Reference: [KDIM003071] Invetory ID: OWATERVT Qty: 1 Unit Price: 1952.42 Description: Water (not encoded) Line Amount: 1952.42
- SSN: 7052 --- 8/5/2025 11:38:49 PM --- KDIM003071--- detail record posted [using Inventory: OWATERVT]
- SSN: 7052 --- 8/5/2025 11:38:55 PM --- KDIM003071--- Document is RELEASED
- SSN: 7052 --- 8/5/2025 11:38:55 PM --- KDIM003071--- Success. Marking Header STATUS = 1
- SSN: 7052 --- 8/5/2025 11:38:55 PM --- KDIM003071--- Porting of Invoice [KDIM003071] completed
- SSN: 7052 --- 8/5/2025 11:38:55 PM --- KDIM003071--- Signed-out from Acumatica
- SSN: 7052 --- 8/5/2025 11:38:55 PM --- KDIM003071--- -Done-
- End of audit trail
- Errors: 0