Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001558
- SSN: 0 --- 3/31/2025 11:27:58 PM --- KDIM001558--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:27:58 PM --- KDIM001558--- Received PMS request to port bill: [KDIM001558] from client IP: [10.10.200.2]
- SSN: 5240 --- 3/31/2025 11:27:58 PM --- KDIM001558--- Validating header records of found bill: [KDIM001558]
- SSN: 5240 --- 3/31/2025 11:27:58 PM --- KDIM001558--- Validating details of found bill: [KDIM001558]
- SSN: 5240 --- 3/31/2025 11:27:59 PM --- KDIM001558--- Signed-on to Acumatica
- SSN: 5240 --- 3/31/2025 11:27:59 PM --- KDIM001558--- Posting KDI Invoice#: [KDIM001558] to AQ (CAS Series Nbr.: KDIM001558)
- SSN: 5240 --- 3/31/2025 11:28:04 PM --- KDIM001558--- KDI Invoice#: [KDIM001558] has been to AQ Reference Number [KDIM001558]
- SSN: 5240 --- 3/31/2025 11:28:04 PM --- KDIM001558--- Customer Reference: [KDIM001558] Invetory ID: OELECTVT Qty: 1 Unit Price: 36481.1 Description: Electricity (not encoded) Line Amount: 36481.1
- SSN: 5240 --- 3/31/2025 11:28:04 PM --- KDIM001558--- detail record posted [using Inventory: OELECTVT]
- SSN: 5240 --- 3/31/2025 11:28:09 PM --- KDIM001558--- Customer Reference: [KDIM001558] Invetory ID: OWATERVT Qty: 1 Unit Price: 2893.76 Description: Water (not encoded) Line Amount: 2893.76
- SSN: 5240 --- 3/31/2025 11:28:09 PM --- KDIM001558--- detail record posted [using Inventory: OWATERVT]
- SSN: 5240 --- 3/31/2025 11:28:14 PM --- KDIM001558--- Document is RELEASED
- SSN: 5240 --- 3/31/2025 11:28:14 PM --- KDIM001558--- Success. Marking Header STATUS = 1
- SSN: 5240 --- 3/31/2025 11:28:14 PM --- KDIM001558--- Porting of Invoice [KDIM001558] completed
- SSN: 5240 --- 3/31/2025 11:28:14 PM --- KDIM001558--- Signed-out from Acumatica
- SSN: 5240 --- 3/31/2025 11:28:14 PM --- KDIM001558--- -Done-
- End of audit trail
- Errors: 0