Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001357
- SSN: 0 --- 3/31/2025 10:11:23 PM --- KDIM001357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:11:23 PM --- KDIM001357--- Received PMS request to port bill: [KDIM001357] from client IP: [10.10.200.2]
- SSN: 5043 --- 3/31/2025 10:11:23 PM --- KDIM001357--- Validating header records of found bill: [KDIM001357]
- SSN: 5043 --- 3/31/2025 10:11:23 PM --- KDIM001357--- Validating details of found bill: [KDIM001357]
- SSN: 5043 --- 3/31/2025 10:11:24 PM --- KDIM001357--- Signed-on to Acumatica
- SSN: 5043 --- 3/31/2025 10:11:25 PM --- KDIM001357--- Posting KDI Invoice#: [KDIM001357] to AQ (CAS Series Nbr.: KDIM001357)
- SSN: 5043 --- 3/31/2025 10:11:29 PM --- KDIM001357--- KDI Invoice#: [KDIM001357] has been to AQ Reference Number [KDIM001357]
- SSN: 5043 --- 3/31/2025 10:11:29 PM --- KDIM001357--- Customer Reference: [KDIM001357] Invetory ID: OWATERZR Qty: 1 Unit Price: 2109.11 Description: Water (not encoded) Line Amount: 2109.11
- SSN: 5043 --- 3/31/2025 10:11:30 PM --- KDIM001357--- detail record posted [using Inventory: OWATERZR]
- SSN: 5043 --- 3/31/2025 10:11:34 PM --- KDIM001357--- Customer Reference: [KDIM001357] Invetory ID: OELECTZR Qty: 1 Unit Price: 16816.56 Description: Electricity (not encoded) Line Amount: 16816.56
- SSN: 5043 --- 3/31/2025 10:11:35 PM --- KDIM001357--- detail record posted [using Inventory: OELECTZR]
- SSN: 5043 --- 3/31/2025 10:11:40 PM --- KDIM001357--- Document is RELEASED
- SSN: 5043 --- 3/31/2025 10:11:40 PM --- KDIM001357--- Success. Marking Header STATUS = 1
- SSN: 5043 --- 3/31/2025 10:11:40 PM --- KDIM001357--- Porting of Invoice [KDIM001357] completed
- SSN: 5043 --- 3/31/2025 10:11:40 PM --- KDIM001357--- Signed-out from Acumatica
- SSN: 5043 --- 3/31/2025 10:11:40 PM --- KDIM001357--- -Done-
- End of audit trail
- Errors: 0