Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001566
- SSN: 0 --- 3/31/2025 11:30:42 PM --- KDIM001566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:30:42 PM --- KDIM001566--- Received PMS request to port bill: [KDIM001566] from client IP: [10.10.200.2]
- SSN: 5248 --- 3/31/2025 11:30:42 PM --- KDIM001566--- Validating header records of found bill: [KDIM001566]
- SSN: 5248 --- 3/31/2025 11:30:42 PM --- KDIM001566--- Validating details of found bill: [KDIM001566]
- SSN: 5248 --- 3/31/2025 11:30:43 PM --- KDIM001566--- Signed-on to Acumatica
- SSN: 5248 --- 3/31/2025 11:30:43 PM --- KDIM001566--- Posting KDI Invoice#: [KDIM001566] to AQ (CAS Series Nbr.: KDIM001566)
- SSN: 5248 --- 3/31/2025 11:30:48 PM --- KDIM001566--- KDI Invoice#: [KDIM001566] has been to AQ Reference Number [KDIM001566]
- SSN: 5248 --- 3/31/2025 11:30:48 PM --- KDIM001566--- Customer Reference: [KDIM001566] Invetory ID: OELECTVT Qty: 1 Unit Price: 28548.67 Description: Electricity (not encoded) Line Amount: 28548.67
- SSN: 5248 --- 3/31/2025 11:30:48 PM --- KDIM001566--- detail record posted [using Inventory: OELECTVT]
- SSN: 5248 --- 3/31/2025 11:30:53 PM --- KDIM001566--- Customer Reference: [KDIM001566] Invetory ID: OWATERVT Qty: 1 Unit Price: 1215.64 Description: Water (not encoded) Line Amount: 1215.64
- SSN: 5248 --- 3/31/2025 11:30:53 PM --- KDIM001566--- detail record posted [using Inventory: OWATERVT]
- SSN: 5248 --- 3/31/2025 11:30:58 PM --- KDIM001566--- Document is RELEASED
- SSN: 5248 --- 3/31/2025 11:30:58 PM --- KDIM001566--- Success. Marking Header STATUS = 1
- SSN: 5248 --- 3/31/2025 11:30:58 PM --- KDIM001566--- Porting of Invoice [KDIM001566] completed
- SSN: 5248 --- 3/31/2025 11:30:58 PM --- KDIM001566--- Signed-out from Acumatica
- SSN: 5248 --- 3/31/2025 11:30:58 PM --- KDIM001566--- -Done-
- End of audit trail
- Errors: 0