Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003387
- SSN: 0 --- 9/1/2025 9:35:43 PM --- KDIM003387--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:43 PM --- KDIM003387--- Received PMS request to port bill: [KDIM003387] from client IP: [10.10.200.2]
- SSN: 7416 --- 9/1/2025 9:35:43 PM --- KDIM003387--- Validating header records of found bill: [KDIM003387]
- SSN: 7416 --- 9/1/2025 9:35:43 PM --- KDIM003387--- Validating details of found bill: [KDIM003387]
- SSN: 7416 --- 9/1/2025 9:35:44 PM --- KDIM003387--- Signed-on to Acumatica
- SSN: 7416 --- 9/1/2025 9:35:44 PM --- KDIM003387--- Posting KDI Invoice#: [KDIM003387] to AQ (CAS Series Nbr.: KDIM003387)
- SSN: 7416 --- 9/1/2025 9:35:49 PM --- KDIM003387--- KDI Invoice#: [KDIM003387] has been to AQ Reference Number [KDIM003387]
- SSN: 7416 --- 9/1/2025 9:35:49 PM --- KDIM003387--- Customer Reference: [KDIM003387] Invetory ID: OELECTVT Qty: 1 Unit Price: 20773.07 Description: Electricity (not encoded) Line Amount: 20773.07
- SSN: 7416 --- 9/1/2025 9:35:49 PM --- KDIM003387--- detail record posted [using Inventory: OELECTVT]
- SSN: 7416 --- 9/1/2025 9:35:54 PM --- KDIM003387--- Customer Reference: [KDIM003387] Invetory ID: OWATERVT Qty: 1 Unit Price: 1661.62 Description: Water (not encoded) Line Amount: 1661.62
- SSN: 7416 --- 9/1/2025 9:35:54 PM --- KDIM003387--- detail record posted [using Inventory: OWATERVT]
- SSN: 7416 --- 9/1/2025 9:35:59 PM --- KDIM003387--- Document is RELEASED
- SSN: 7416 --- 9/1/2025 9:35:59 PM --- KDIM003387--- Success. Marking Header STATUS = 1
- SSN: 7416 --- 9/1/2025 9:35:59 PM --- KDIM003387--- Porting of Invoice [KDIM003387] completed
- SSN: 7416 --- 9/1/2025 9:35:59 PM --- KDIM003387--- Signed-out from Acumatica
- SSN: 7416 --- 9/1/2025 9:35:59 PM --- KDIM003387--- -Done-
- End of audit trail
- Errors: 0