Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001564
- SSN: 0 --- 3/31/2025 11:30:01 PM --- KDIM001564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:30:01 PM --- KDIM001564--- Received PMS request to port bill: [KDIM001564] from client IP: [10.10.200.2]
- SSN: 5246 --- 3/31/2025 11:30:01 PM --- KDIM001564--- Validating header records of found bill: [KDIM001564]
- SSN: 5246 --- 3/31/2025 11:30:01 PM --- KDIM001564--- Validating details of found bill: [KDIM001564]
- SSN: 5246 --- 3/31/2025 11:30:02 PM --- KDIM001564--- Signed-on to Acumatica
- SSN: 5246 --- 3/31/2025 11:30:02 PM --- KDIM001564--- Posting KDI Invoice#: [KDIM001564] to AQ (CAS Series Nbr.: KDIM001564)
- SSN: 5246 --- 3/31/2025 11:30:07 PM --- KDIM001564--- KDI Invoice#: [KDIM001564] has been to AQ Reference Number [KDIM001564]
- SSN: 5246 --- 3/31/2025 11:30:07 PM --- KDIM001564--- Customer Reference: [KDIM001564] Invetory ID: OELECTVT Qty: 1 Unit Price: 28320.39 Description: Electricity (not encoded) Line Amount: 28320.39
- SSN: 5246 --- 3/31/2025 11:30:07 PM --- KDIM001564--- detail record posted [using Inventory: OELECTVT]
- SSN: 5246 --- 3/31/2025 11:30:12 PM --- KDIM001564--- Customer Reference: [KDIM001564] Invetory ID: OWATERVT Qty: 1 Unit Price: 1335.4 Description: Water (not encoded) Line Amount: 1335.4
- SSN: 5246 --- 3/31/2025 11:30:12 PM --- KDIM001564--- detail record posted [using Inventory: OWATERVT]
- SSN: 5246 --- 3/31/2025 11:30:17 PM --- KDIM001564--- Document is RELEASED
- SSN: 5246 --- 3/31/2025 11:30:17 PM --- KDIM001564--- Success. Marking Header STATUS = 1
- SSN: 5246 --- 3/31/2025 11:30:17 PM --- KDIM001564--- Porting of Invoice [KDIM001564] completed
- SSN: 5246 --- 3/31/2025 11:30:17 PM --- KDIM001564--- Signed-out from Acumatica
- SSN: 5246 --- 3/31/2025 11:30:17 PM --- KDIM001564--- -Done-
- End of audit trail
- Errors: 0