Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003615
- SSN: 0 --- 9/12/2025 4:47:19 PM --- KDIM003615--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/12/2025 4:47:19 PM --- KDIM003615--- Received PMS request to port bill: [KDIM003615] from client IP: [10.10.200.2]
- SSN: 7971 --- 9/12/2025 4:47:19 PM --- KDIM003615--- Validating header records of found bill: [KDIM003615]
- SSN: 7971 --- 9/12/2025 4:47:19 PM --- KDIM003615--- Validating details of found bill: [KDIM003615]
- SSN: 7971 --- 9/12/2025 4:47:19 PM --- KDIM003615--- Signed-on to Acumatica
- SSN: 7971 --- 9/12/2025 4:47:20 PM --- KDIM003615--- Posting KDI Invoice#: [KDIM003615] to AQ (CAS Series Nbr.: KDIM003615)
- SSN: 7971 --- 9/12/2025 4:47:25 PM --- KDIM003615--- KDI Invoice#: [KDIM003615] has been to AQ Reference Number [KDIM003615]
- SSN: 7971 --- 9/12/2025 4:47:25 PM --- KDIM003615--- Customer Reference: [KDIM003615] Invetory ID: OWATERZR Qty: 1 Unit Price: 3796.52 Description: Water (not encoded) Line Amount: 3796.52
- SSN: 7971 --- 9/12/2025 4:47:25 PM --- KDIM003615--- detail record posted [using Inventory: OWATERZR]
- SSN: 7971 --- 9/12/2025 4:47:30 PM --- KDIM003615--- Customer Reference: [KDIM003615] Invetory ID: OELECTZR Qty: 1 Unit Price: 40425.22 Description: Electricity (not encoded) Line Amount: 40425.22
- SSN: 7971 --- 9/12/2025 4:47:30 PM --- KDIM003615--- detail record posted [using Inventory: OELECTZR]
- SSN: 7971 --- 9/12/2025 4:47:35 PM --- KDIM003615--- Document is RELEASED
- SSN: 7971 --- 9/12/2025 4:47:35 PM --- KDIM003615--- Success. Marking Header STATUS = 1
- SSN: 7971 --- 9/12/2025 4:47:35 PM --- KDIM003615--- Porting of Invoice [KDIM003615] completed
- SSN: 7971 --- 9/12/2025 4:47:35 PM --- KDIM003615--- Signed-out from Acumatica
- SSN: 7971 --- 9/12/2025 4:47:35 PM --- KDIM003615--- -Done-
- End of audit trail
- Errors: 0