Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001568
- SSN: 0 --- 3/31/2025 11:31:23 PM --- KDIM001568--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:31:23 PM --- KDIM001568--- Received PMS request to port bill: [KDIM001568] from client IP: [10.10.200.2]
- SSN: 5250 --- 3/31/2025 11:31:23 PM --- KDIM001568--- Validating header records of found bill: [KDIM001568]
- SSN: 5250 --- 3/31/2025 11:31:23 PM --- KDIM001568--- Validating details of found bill: [KDIM001568]
- SSN: 5250 --- 3/31/2025 11:31:23 PM --- KDIM001568--- Signed-on to Acumatica
- SSN: 5250 --- 3/31/2025 11:31:24 PM --- KDIM001568--- Posting KDI Invoice#: [KDIM001568] to AQ (CAS Series Nbr.: KDIM001568)
- SSN: 5250 --- 3/31/2025 11:31:29 PM --- KDIM001568--- KDI Invoice#: [KDIM001568] has been to AQ Reference Number [KDIM001568]
- SSN: 5250 --- 3/31/2025 11:31:29 PM --- KDIM001568--- Customer Reference: [KDIM001568] Invetory ID: OELECTZR Qty: 1 Unit Price: 47246.23 Description: Electricity (not encoded) Line Amount: 47246.23
- SSN: 5250 --- 3/31/2025 11:31:29 PM --- KDIM001568--- detail record posted [using Inventory: OELECTZR]
- SSN: 5250 --- 3/31/2025 11:31:34 PM --- KDIM001568--- Customer Reference: [KDIM001568] Invetory ID: OWATERZR Qty: 1 Unit Price: 3628.23 Description: Water (not encoded) Line Amount: 3628.23
- SSN: 5250 --- 3/31/2025 11:31:34 PM --- KDIM001568--- detail record posted [using Inventory: OWATERZR]
- SSN: 5250 --- 3/31/2025 11:31:39 PM --- KDIM001568--- Document is RELEASED
- SSN: 5250 --- 3/31/2025 11:31:39 PM --- KDIM001568--- Success. Marking Header STATUS = 1
- SSN: 5250 --- 3/31/2025 11:31:39 PM --- KDIM001568--- Porting of Invoice [KDIM001568] completed
- SSN: 5250 --- 3/31/2025 11:31:39 PM --- KDIM001568--- Signed-out from Acumatica
- SSN: 5250 --- 3/31/2025 11:31:39 PM --- KDIM001568--- -Done-
- End of audit trail
- Errors: 0