Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003088
- SSN: 0 --- 8/5/2025 11:43:59 PM --- KDIM003088--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:43:59 PM --- KDIM003088--- Received PMS request to port bill: [KDIM003088] from client IP: [10.10.200.3]
- SSN: 7069 --- 8/5/2025 11:43:59 PM --- KDIM003088--- Validating header records of found bill: [KDIM003088]
- SSN: 7069 --- 8/5/2025 11:43:59 PM --- KDIM003088--- Validating details of found bill: [KDIM003088]
- SSN: 7069 --- 8/5/2025 11:43:59 PM --- KDIM003088--- Signed-on to Acumatica
- SSN: 7069 --- 8/5/2025 11:43:59 PM --- KDIM003088--- Posting KDI Invoice#: [KDIM003088] to AQ (CAS Series Nbr.: KDIM003088)
- SSN: 7069 --- 8/5/2025 11:44:04 PM --- KDIM003088--- KDI Invoice#: [KDIM003088] has been to AQ Reference Number [KDIM003088]
- SSN: 7069 --- 8/5/2025 11:44:04 PM --- KDIM003088--- Customer Reference: [KDIM003088] Invetory ID: OWATERVT Qty: 1 Unit Price: 9109.09 Description: Water Vatable Sales (not encoded) Line Amount: 9109.09
- SSN: 7069 --- 8/5/2025 11:44:05 PM --- KDIM003088--- detail record posted [using Inventory: OWATERVT]
- SSN: 7069 --- 8/5/2025 11:44:09 PM --- KDIM003088--- Customer Reference: [KDIM003088] Invetory ID: OELECTVT Qty: 1 Unit Price: 127750.07 Description: Electricity - Vatable Sales (not encoded) Line Amount: 127750.07
- SSN: 7069 --- 8/5/2025 11:44:10 PM --- KDIM003088--- detail record posted [using Inventory: OELECTVT]
- SSN: 7069 --- 8/5/2025 11:44:15 PM --- KDIM003088--- Document is RELEASED
- SSN: 7069 --- 8/5/2025 11:44:15 PM --- KDIM003088--- Success. Marking Header STATUS = 1
- SSN: 7069 --- 8/5/2025 11:44:15 PM --- KDIM003088--- Porting of Invoice [KDIM003088] completed
- SSN: 7069 --- 8/5/2025 11:44:15 PM --- KDIM003088--- Signed-out from Acumatica
- SSN: 7069 --- 8/5/2025 11:44:15 PM --- KDIM003088--- -Done-
- End of audit trail
- Errors: 0