Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003301
- SSN: 0 --- 9/1/2025 9:27:08 PM --- KDIM003301--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:27:08 PM --- KDIM003301--- Received PMS request to port bill: [KDIM003301] from client IP: [10.10.200.2]
- SSN: 7330 --- 9/1/2025 9:27:08 PM --- KDIM003301--- Validating header records of found bill: [KDIM003301]
- SSN: 7330 --- 9/1/2025 9:27:08 PM --- KDIM003301--- Validating details of found bill: [KDIM003301]
- SSN: 7330 --- 9/1/2025 9:27:08 PM --- KDIM003301--- Signed-on to Acumatica
- SSN: 7330 --- 9/1/2025 9:27:08 PM --- KDIM003301--- Posting KDI Invoice#: [KDIM003301] to AQ (CAS Series Nbr.: KDIM003301)
- SSN: 7330 --- 9/1/2025 9:27:14 PM --- KDIM003301--- KDI Invoice#: [KDIM003301] has been to AQ Reference Number [KDIM003301]
- SSN: 7330 --- 9/1/2025 9:27:14 PM --- KDIM003301--- Customer Reference: [KDIM003301] Invetory ID: OELECTVT Qty: 1 Unit Price: 84925.05 Description: Electricity (not encoded) Line Amount: 84925.05
- SSN: 7330 --- 9/1/2025 9:27:14 PM --- KDIM003301--- detail record posted [using Inventory: OELECTVT]
- SSN: 7330 --- 9/1/2025 9:27:19 PM --- KDIM003301--- Customer Reference: [KDIM003301] Invetory ID: OWATERVT Qty: 1 Unit Price: 24130.51 Description: Water (not encoded) Line Amount: 24130.51
- SSN: 7330 --- 9/1/2025 9:27:19 PM --- KDIM003301--- detail record posted [using Inventory: OWATERVT]
- SSN: 7330 --- 9/1/2025 9:27:24 PM --- KDIM003301--- Document is RELEASED
- SSN: 7330 --- 9/1/2025 9:27:24 PM --- KDIM003301--- Success. Marking Header STATUS = 1
- SSN: 7330 --- 9/1/2025 9:27:24 PM --- KDIM003301--- Porting of Invoice [KDIM003301] completed
- SSN: 7330 --- 9/1/2025 9:27:24 PM --- KDIM003301--- Signed-out from Acumatica
- SSN: 7330 --- 9/1/2025 9:27:24 PM --- KDIM003301--- -Done-
- End of audit trail
- Errors: 0