Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001567
- SSN: 0 --- 3/31/2025 11:31:02 PM --- KDIM001567--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:31:02 PM --- KDIM001567--- Received PMS request to port bill: [KDIM001567] from client IP: [10.10.200.2]
- SSN: 5249 --- 3/31/2025 11:31:02 PM --- KDIM001567--- Validating header records of found bill: [KDIM001567]
- SSN: 5249 --- 3/31/2025 11:31:02 PM --- KDIM001567--- Validating details of found bill: [KDIM001567]
- SSN: 5249 --- 3/31/2025 11:31:03 PM --- KDIM001567--- Signed-on to Acumatica
- SSN: 5249 --- 3/31/2025 11:31:03 PM --- KDIM001567--- Posting KDI Invoice#: [KDIM001567] to AQ (CAS Series Nbr.: KDIM001567)
- SSN: 5249 --- 3/31/2025 11:31:08 PM --- KDIM001567--- KDI Invoice#: [KDIM001567] has been to AQ Reference Number [KDIM001567]
- SSN: 5249 --- 3/31/2025 11:31:08 PM --- KDIM001567--- Customer Reference: [KDIM001567] Invetory ID: OELECTVT Qty: 1 Unit Price: 48649.93 Description: Electricity (not encoded) Line Amount: 48649.93
- SSN: 5249 --- 3/31/2025 11:31:09 PM --- KDIM001567--- detail record posted [using Inventory: OELECTVT]
- SSN: 5249 --- 3/31/2025 11:31:13 PM --- KDIM001567--- Customer Reference: [KDIM001567] Invetory ID: OWATERVT Qty: 1 Unit Price: 3705.49 Description: Water (not encoded) Line Amount: 3705.49
- SSN: 5249 --- 3/31/2025 11:31:13 PM --- KDIM001567--- detail record posted [using Inventory: OWATERVT]
- SSN: 5249 --- 3/31/2025 11:31:19 PM --- KDIM001567--- Document is RELEASED
- SSN: 5249 --- 3/31/2025 11:31:19 PM --- KDIM001567--- Success. Marking Header STATUS = 1
- SSN: 5249 --- 3/31/2025 11:31:19 PM --- KDIM001567--- Porting of Invoice [KDIM001567] completed
- SSN: 5249 --- 3/31/2025 11:31:19 PM --- KDIM001567--- Signed-out from Acumatica
- SSN: 5249 --- 3/31/2025 11:31:19 PM --- KDIM001567--- -Done-
- End of audit trail
- Errors: 0