Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003074
- SSN: 0 --- 8/5/2025 11:39:39 PM --- KDIM003074--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:39:39 PM --- KDIM003074--- Received PMS request to port bill: [KDIM003074] from client IP: [10.10.200.3]
- SSN: 7055 --- 8/5/2025 11:39:39 PM --- KDIM003074--- Validating header records of found bill: [KDIM003074]
- SSN: 7055 --- 8/5/2025 11:39:39 PM --- KDIM003074--- Validating details of found bill: [KDIM003074]
- SSN: 7055 --- 8/5/2025 11:39:40 PM --- KDIM003074--- Signed-on to Acumatica
- SSN: 7055 --- 8/5/2025 11:39:40 PM --- KDIM003074--- Posting KDI Invoice#: [KDIM003074] to AQ (CAS Series Nbr.: KDIM003074)
- SSN: 7055 --- 8/5/2025 11:39:45 PM --- KDIM003074--- KDI Invoice#: [KDIM003074] has been to AQ Reference Number [KDIM003074]
- SSN: 7055 --- 8/5/2025 11:39:45 PM --- KDIM003074--- Customer Reference: [KDIM003074] Invetory ID: OELECTVT Qty: 1 Unit Price: 7153.34 Description: Electricity (not encoded) Line Amount: 7153.34
- SSN: 7055 --- 8/5/2025 11:39:45 PM --- KDIM003074--- detail record posted [using Inventory: OELECTVT]
- SSN: 7055 --- 8/5/2025 11:39:50 PM --- KDIM003074--- Customer Reference: [KDIM003074] Invetory ID: OWATERVT Qty: 1 Unit Price: 513.69 Description: Water (not encoded) Line Amount: 513.69
- SSN: 7055 --- 8/5/2025 11:39:50 PM --- KDIM003074--- detail record posted [using Inventory: OWATERVT]
- SSN: 7055 --- 8/5/2025 11:39:55 PM --- KDIM003074--- Document is RELEASED
- SSN: 7055 --- 8/5/2025 11:39:55 PM --- KDIM003074--- Success. Marking Header STATUS = 1
- SSN: 7055 --- 8/5/2025 11:39:55 PM --- KDIM003074--- Porting of Invoice [KDIM003074] completed
- SSN: 7055 --- 8/5/2025 11:39:55 PM --- KDIM003074--- Signed-out from Acumatica
- SSN: 7055 --- 8/5/2025 11:39:55 PM --- KDIM003074--- -Done-
- End of audit trail
- Errors: 0