Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003075
- SSN: 0 --- 8/5/2025 11:39:59 PM --- KDIM003075--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:39:59 PM --- KDIM003075--- Received PMS request to port bill: [KDIM003075] from client IP: [10.10.200.3]
- SSN: 7056 --- 8/5/2025 11:39:59 PM --- KDIM003075--- Validating header records of found bill: [KDIM003075]
- SSN: 7056 --- 8/5/2025 11:39:59 PM --- KDIM003075--- Validating details of found bill: [KDIM003075]
- SSN: 7056 --- 8/5/2025 11:40:00 PM --- KDIM003075--- Signed-on to Acumatica
- SSN: 7056 --- 8/5/2025 11:40:00 PM --- KDIM003075--- Posting KDI Invoice#: [KDIM003075] to AQ (CAS Series Nbr.: KDIM003075)
- SSN: 7056 --- 8/5/2025 11:40:05 PM --- KDIM003075--- KDI Invoice#: [KDIM003075] has been to AQ Reference Number [KDIM003075]
- SSN: 7056 --- 8/5/2025 11:40:05 PM --- KDIM003075--- Customer Reference: [KDIM003075] Invetory ID: OELECTVT Qty: 1 Unit Price: 2071.15 Description: Electricity (not encoded) Line Amount: 2071.15
- SSN: 7056 --- 8/5/2025 11:40:05 PM --- KDIM003075--- detail record posted [using Inventory: OELECTVT]
- SSN: 7056 --- 8/5/2025 11:40:10 PM --- KDIM003075--- Customer Reference: [KDIM003075] Invetory ID: OWATERVT Qty: 1 Unit Price: 301.49 Description: Water (not encoded) Line Amount: 301.49
- SSN: 7056 --- 8/5/2025 11:40:10 PM --- KDIM003075--- detail record posted [using Inventory: OWATERVT]
- SSN: 7056 --- 8/5/2025 11:40:15 PM --- KDIM003075--- Document is RELEASED
- SSN: 7056 --- 8/5/2025 11:40:15 PM --- KDIM003075--- Success. Marking Header STATUS = 1
- SSN: 7056 --- 8/5/2025 11:40:15 PM --- KDIM003075--- Porting of Invoice [KDIM003075] completed
- SSN: 7056 --- 8/5/2025 11:40:15 PM --- KDIM003075--- Signed-out from Acumatica
- SSN: 7056 --- 8/5/2025 11:40:15 PM --- KDIM003075--- -Done-
- End of audit trail
- Errors: 0