Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003300
- SSN: 0 --- 9/1/2025 9:26:47 PM --- KDIM003300--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:26:47 PM --- KDIM003300--- Received PMS request to port bill: [KDIM003300] from client IP: [10.10.200.2]
- SSN: 7329 --- 9/1/2025 9:26:47 PM --- KDIM003300--- Validating header records of found bill: [KDIM003300]
- SSN: 7329 --- 9/1/2025 9:26:47 PM --- KDIM003300--- Validating details of found bill: [KDIM003300]
- SSN: 7329 --- 9/1/2025 9:26:48 PM --- KDIM003300--- Signed-on to Acumatica
- SSN: 7329 --- 9/1/2025 9:26:48 PM --- KDIM003300--- Posting KDI Invoice#: [KDIM003300] to AQ (CAS Series Nbr.: KDIM003300)
- SSN: 7329 --- 9/1/2025 9:26:53 PM --- KDIM003300--- KDI Invoice#: [KDIM003300] has been to AQ Reference Number [KDIM003300]
- SSN: 7329 --- 9/1/2025 9:26:53 PM --- KDIM003300--- Customer Reference: [KDIM003300] Invetory ID: OELECTVT Qty: 1 Unit Price: 14484.98 Description: Electricity (not encoded) Line Amount: 14484.98
- SSN: 7329 --- 9/1/2025 9:26:53 PM --- KDIM003300--- detail record posted [using Inventory: OELECTVT]
- SSN: 7329 --- 9/1/2025 9:26:58 PM --- KDIM003300--- Customer Reference: [KDIM003300] Invetory ID: OWATERVT Qty: 1 Unit Price: 1600.05 Description: Water (not encoded) Line Amount: 1600.05
- SSN: 7329 --- 9/1/2025 9:26:58 PM --- KDIM003300--- detail record posted [using Inventory: OWATERVT]
- SSN: 7329 --- 9/1/2025 9:27:03 PM --- KDIM003300--- Document is RELEASED
- SSN: 7329 --- 9/1/2025 9:27:03 PM --- KDIM003300--- Success. Marking Header STATUS = 1
- SSN: 7329 --- 9/1/2025 9:27:03 PM --- KDIM003300--- Porting of Invoice [KDIM003300] completed
- SSN: 7329 --- 9/1/2025 9:27:03 PM --- KDIM003300--- Signed-out from Acumatica
- SSN: 7329 --- 9/1/2025 9:27:03 PM --- KDIM003300--- -Done-
- End of audit trail
- Errors: 0