Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003395
- SSN: 0 --- 9/1/2025 9:36:47 PM --- KDIM003395--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:36:47 PM --- KDIM003395--- Received PMS request to port bill: [KDIM003395] from client IP: [10.10.200.2]
- SSN: 7424 --- 9/1/2025 9:36:47 PM --- KDIM003395--- Validating header records of found bill: [KDIM003395]
- SSN: 7424 --- 9/1/2025 9:36:47 PM --- KDIM003395--- Validating details of found bill: [KDIM003395]
- SSN: 7424 --- 9/1/2025 9:36:48 PM --- KDIM003395--- Signed-on to Acumatica
- SSN: 7424 --- 9/1/2025 9:36:48 PM --- KDIM003395--- Posting KDI Invoice#: [KDIM003395] to AQ (CAS Series Nbr.: KDIM003395)
- SSN: 7424 --- 9/1/2025 9:36:53 PM --- KDIM003395--- KDI Invoice#: [KDIM003395] has been to AQ Reference Number [KDIM003395]
- SSN: 7424 --- 9/1/2025 9:36:53 PM --- KDIM003395--- Customer Reference: [KDIM003395] Invetory ID: OELECTVT Qty: 1 Unit Price: 5227.11 Description: Electricity (not encoded) Line Amount: 5227.11
- SSN: 7424 --- 9/1/2025 9:36:53 PM --- KDIM003395--- detail record posted [using Inventory: OELECTVT]
- SSN: 7424 --- 9/1/2025 9:36:58 PM --- KDIM003395--- Customer Reference: [KDIM003395] Invetory ID: OWATERVT Qty: 1 Unit Price: 891.74 Description: Water (not encoded) Line Amount: 891.74
- SSN: 7424 --- 9/1/2025 9:36:58 PM --- KDIM003395--- detail record posted [using Inventory: OWATERVT]
- SSN: 7424 --- 9/1/2025 9:37:03 PM --- KDIM003395--- Document is RELEASED
- SSN: 7424 --- 9/1/2025 9:37:03 PM --- KDIM003395--- Success. Marking Header STATUS = 1
- SSN: 7424 --- 9/1/2025 9:37:03 PM --- KDIM003395--- Porting of Invoice [KDIM003395] completed
- SSN: 7424 --- 9/1/2025 9:37:03 PM --- KDIM003395--- Signed-out from Acumatica
- SSN: 7424 --- 9/1/2025 9:37:03 PM --- KDIM003395--- -Done-
- End of audit trail
- Errors: 0