Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001562
- SSN: 0 --- 3/31/2025 11:29:20 PM --- KDIM001562--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:29:20 PM --- KDIM001562--- Received PMS request to port bill: [KDIM001562] from client IP: [10.10.200.2]
- SSN: 5244 --- 3/31/2025 11:29:20 PM --- KDIM001562--- Validating header records of found bill: [KDIM001562]
- SSN: 5244 --- 3/31/2025 11:29:20 PM --- KDIM001562--- Validating details of found bill: [KDIM001562]
- SSN: 5244 --- 3/31/2025 11:29:21 PM --- KDIM001562--- Signed-on to Acumatica
- SSN: 5244 --- 3/31/2025 11:29:21 PM --- KDIM001562--- Posting KDI Invoice#: [KDIM001562] to AQ (CAS Series Nbr.: KDIM001562)
- SSN: 5244 --- 3/31/2025 11:29:26 PM --- KDIM001562--- KDI Invoice#: [KDIM001562] has been to AQ Reference Number [KDIM001562]
- SSN: 5244 --- 3/31/2025 11:29:26 PM --- KDIM001562--- Customer Reference: [KDIM001562] Invetory ID: OELECTVT Qty: 1 Unit Price: 64158.89 Description: Electricity (not encoded) Line Amount: 64158.89
- SSN: 5244 --- 3/31/2025 11:29:26 PM --- KDIM001562--- detail record posted [using Inventory: OELECTVT]
- SSN: 5244 --- 3/31/2025 11:29:31 PM --- KDIM001562--- Customer Reference: [KDIM001562] Invetory ID: OWATERVT Qty: 1 Unit Price: 4328.92 Description: Water (not encoded) Line Amount: 4328.92
- SSN: 5244 --- 3/31/2025 11:29:31 PM --- KDIM001562--- detail record posted [using Inventory: OWATERVT]
- SSN: 5244 --- 3/31/2025 11:29:36 PM --- KDIM001562--- Document is RELEASED
- SSN: 5244 --- 3/31/2025 11:29:36 PM --- KDIM001562--- Success. Marking Header STATUS = 1
- SSN: 5244 --- 3/31/2025 11:29:36 PM --- KDIM001562--- Porting of Invoice [KDIM001562] completed
- SSN: 5244 --- 3/31/2025 11:29:36 PM --- KDIM001562--- Signed-out from Acumatica
- SSN: 5244 --- 3/31/2025 11:29:36 PM --- KDIM001562--- -Done-
- End of audit trail
- Errors: 0