Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003330
- SSN: 0 --- 9/1/2025 9:30:19 PM --- KDIM003330--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:30:19 PM --- KDIM003330--- Received PMS request to port bill: [KDIM003330] from client IP: [10.10.200.2]
- SSN: 7359 --- 9/1/2025 9:30:19 PM --- KDIM003330--- Validating header records of found bill: [KDIM003330]
- SSN: 7359 --- 9/1/2025 9:30:19 PM --- KDIM003330--- Validating details of found bill: [KDIM003330]
- SSN: 7359 --- 9/1/2025 9:30:19 PM --- KDIM003330--- Signed-on to Acumatica
- SSN: 7359 --- 9/1/2025 9:30:19 PM --- KDIM003330--- Posting KDI Invoice#: [KDIM003330] to AQ (CAS Series Nbr.: KDIM003330)
- SSN: 7359 --- 9/1/2025 9:30:24 PM --- KDIM003330--- KDI Invoice#: [KDIM003330] has been to AQ Reference Number [KDIM003330]
- SSN: 7359 --- 9/1/2025 9:30:24 PM --- KDIM003330--- Customer Reference: [KDIM003330] Invetory ID: OELECTVT Qty: 1 Unit Price: 103063.56 Description: Electricity (not encoded) Line Amount: 103063.56
- SSN: 7359 --- 9/1/2025 9:30:25 PM --- KDIM003330--- detail record posted [using Inventory: OELECTVT]
- SSN: 7359 --- 9/1/2025 9:30:29 PM --- KDIM003330--- Customer Reference: [KDIM003330] Invetory ID: OWATERVT Qty: 1 Unit Price: 9662.83 Description: Water (not encoded) Line Amount: 9662.83
- SSN: 7359 --- 9/1/2025 9:30:30 PM --- KDIM003330--- detail record posted [using Inventory: OWATERVT]
- SSN: 7359 --- 9/1/2025 9:30:35 PM --- KDIM003330--- Document is RELEASED
- SSN: 7359 --- 9/1/2025 9:30:35 PM --- KDIM003330--- Success. Marking Header STATUS = 1
- SSN: 7359 --- 9/1/2025 9:30:35 PM --- KDIM003330--- Porting of Invoice [KDIM003330] completed
- SSN: 7359 --- 9/1/2025 9:30:35 PM --- KDIM003330--- Signed-out from Acumatica
- SSN: 7359 --- 9/1/2025 9:30:35 PM --- KDIM003330--- -Done-
- End of audit trail
- Errors: 0