Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001570
- SSN: 0 --- 3/31/2025 11:32:04 PM --- KDIM001570--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:32:04 PM --- KDIM001570--- Received PMS request to port bill: [KDIM001570] from client IP: [10.10.200.2]
- SSN: 5252 --- 3/31/2025 11:32:04 PM --- KDIM001570--- Validating header records of found bill: [KDIM001570]
- SSN: 5252 --- 3/31/2025 11:32:04 PM --- KDIM001570--- Validating details of found bill: [KDIM001570]
- SSN: 5252 --- 3/31/2025 11:32:04 PM --- KDIM001570--- Signed-on to Acumatica
- SSN: 5252 --- 3/31/2025 11:32:04 PM --- KDIM001570--- Posting KDI Invoice#: [KDIM001570] to AQ (CAS Series Nbr.: KDIM001570)
- SSN: 5252 --- 3/31/2025 11:32:10 PM --- KDIM001570--- KDI Invoice#: [KDIM001570] has been to AQ Reference Number [KDIM001570]
- SSN: 5252 --- 3/31/2025 11:32:10 PM --- KDIM001570--- Customer Reference: [KDIM001570] Invetory ID: OELECTVT Qty: 1 Unit Price: 5622.29 Description: Electricity (not encoded) Line Amount: 5622.29
- SSN: 5252 --- 3/31/2025 11:32:10 PM --- KDIM001570--- detail record posted [using Inventory: OELECTVT]
- SSN: 5252 --- 3/31/2025 11:32:15 PM --- KDIM001570--- Customer Reference: [KDIM001570] Invetory ID: OWATERVT Qty: 1 Unit Price: 515.13 Description: Water (not encoded) Line Amount: 515.13
- SSN: 5252 --- 3/31/2025 11:32:15 PM --- KDIM001570--- detail record posted [using Inventory: OWATERVT]
- SSN: 5252 --- 3/31/2025 11:32:20 PM --- KDIM001570--- Document is RELEASED
- SSN: 5252 --- 3/31/2025 11:32:20 PM --- KDIM001570--- Success. Marking Header STATUS = 1
- SSN: 5252 --- 3/31/2025 11:32:20 PM --- KDIM001570--- Porting of Invoice [KDIM001570] completed
- SSN: 5252 --- 3/31/2025 11:32:20 PM --- KDIM001570--- Signed-out from Acumatica
- SSN: 5252 --- 3/31/2025 11:32:20 PM --- KDIM001570--- -Done-
- End of audit trail
- Errors: 0