Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001565
- SSN: 0 --- 3/31/2025 11:30:21 PM --- KDIM001565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:30:21 PM --- KDIM001565--- Received PMS request to port bill: [KDIM001565] from client IP: [10.10.200.2]
- SSN: 5247 --- 3/31/2025 11:30:21 PM --- KDIM001565--- Validating header records of found bill: [KDIM001565]
- SSN: 5247 --- 3/31/2025 11:30:21 PM --- KDIM001565--- Validating details of found bill: [KDIM001565]
- SSN: 5247 --- 3/31/2025 11:30:22 PM --- KDIM001565--- Signed-on to Acumatica
- SSN: 5247 --- 3/31/2025 11:30:22 PM --- KDIM001565--- Posting KDI Invoice#: [KDIM001565] to AQ (CAS Series Nbr.: KDIM001565)
- SSN: 5247 --- 3/31/2025 11:30:27 PM --- KDIM001565--- KDI Invoice#: [KDIM001565] has been to AQ Reference Number [KDIM001565]
- SSN: 5247 --- 3/31/2025 11:30:27 PM --- KDIM001565--- Customer Reference: [KDIM001565] Invetory ID: OELECTVT Qty: 1 Unit Price: 11244.35 Description: Electricity (not encoded) Line Amount: 11244.35
- SSN: 5247 --- 3/31/2025 11:30:28 PM --- KDIM001565--- detail record posted [using Inventory: OELECTVT]
- SSN: 5247 --- 3/31/2025 11:30:32 PM --- KDIM001565--- Customer Reference: [KDIM001565] Invetory ID: OWATERVT Qty: 1 Unit Price: 1047.94 Description: Water (not encoded) Line Amount: 1047.94
- SSN: 5247 --- 3/31/2025 11:30:33 PM --- KDIM001565--- detail record posted [using Inventory: OWATERVT]
- SSN: 5247 --- 3/31/2025 11:30:38 PM --- KDIM001565--- Document is RELEASED
- SSN: 5247 --- 3/31/2025 11:30:38 PM --- KDIM001565--- Success. Marking Header STATUS = 1
- SSN: 5247 --- 3/31/2025 11:30:38 PM --- KDIM001565--- Porting of Invoice [KDIM001565] completed
- SSN: 5247 --- 3/31/2025 11:30:38 PM --- KDIM001565--- Signed-out from Acumatica
- SSN: 5247 --- 3/31/2025 11:30:38 PM --- KDIM001565--- -Done-
- End of audit trail
- Errors: 0