Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001559
- SSN: 0 --- 3/31/2025 11:28:19 PM --- KDIM001559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:28:19 PM --- KDIM001559--- Received PMS request to port bill: [KDIM001559] from client IP: [10.10.200.2]
- SSN: 5241 --- 3/31/2025 11:28:19 PM --- KDIM001559--- Validating header records of found bill: [KDIM001559]
- SSN: 5241 --- 3/31/2025 11:28:19 PM --- KDIM001559--- Validating details of found bill: [KDIM001559]
- SSN: 5241 --- 3/31/2025 11:28:19 PM --- KDIM001559--- Signed-on to Acumatica
- SSN: 5241 --- 3/31/2025 11:28:19 PM --- KDIM001559--- Posting KDI Invoice#: [KDIM001559] to AQ (CAS Series Nbr.: KDIM001559)
- SSN: 5241 --- 3/31/2025 11:28:24 PM --- KDIM001559--- KDI Invoice#: [KDIM001559] has been to AQ Reference Number [KDIM001559]
- SSN: 5241 --- 3/31/2025 11:28:24 PM --- KDIM001559--- Customer Reference: [KDIM001559] Invetory ID: OELECTVT Qty: 1 Unit Price: 15417.77 Description: Electricity (not encoded) Line Amount: 15417.77
- SSN: 5241 --- 3/31/2025 11:28:25 PM --- KDIM001559--- detail record posted [using Inventory: OELECTVT]
- SSN: 5241 --- 3/31/2025 11:28:29 PM --- KDIM001559--- Customer Reference: [KDIM001559] Invetory ID: OWATERVT Qty: 1 Unit Price: 700.71 Description: Water (not encoded) Line Amount: 700.71
- SSN: 5241 --- 3/31/2025 11:28:30 PM --- KDIM001559--- detail record posted [using Inventory: OWATERVT]
- SSN: 5241 --- 3/31/2025 11:28:35 PM --- KDIM001559--- Document is RELEASED
- SSN: 5241 --- 3/31/2025 11:28:35 PM --- KDIM001559--- Success. Marking Header STATUS = 1
- SSN: 5241 --- 3/31/2025 11:28:35 PM --- KDIM001559--- Porting of Invoice [KDIM001559] completed
- SSN: 5241 --- 3/31/2025 11:28:35 PM --- KDIM001559--- Signed-out from Acumatica
- SSN: 5241 --- 3/31/2025 11:28:35 PM --- KDIM001559--- -Done-
- End of audit trail
- Errors: 0