Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001571
- SSN: 0 --- 3/31/2025 11:32:24 PM --- KDIM001571--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:32:24 PM --- KDIM001571--- Received PMS request to port bill: [KDIM001571] from client IP: [10.10.200.2]
- SSN: 5253 --- 3/31/2025 11:32:24 PM --- KDIM001571--- Validating header records of found bill: [KDIM001571]
- SSN: 5253 --- 3/31/2025 11:32:24 PM --- KDIM001571--- Validating details of found bill: [KDIM001571]
- SSN: 5253 --- 3/31/2025 11:32:25 PM --- KDIM001571--- Signed-on to Acumatica
- SSN: 5253 --- 3/31/2025 11:32:25 PM --- KDIM001571--- Posting KDI Invoice#: [KDIM001571] to AQ (CAS Series Nbr.: KDIM001571)
- SSN: 5253 --- 3/31/2025 11:32:30 PM --- KDIM001571--- KDI Invoice#: [KDIM001571] has been to AQ Reference Number [KDIM001571]
- SSN: 5253 --- 3/31/2025 11:32:30 PM --- KDIM001571--- Customer Reference: [KDIM001571] Invetory ID: OELECTVT Qty: 1 Unit Price: 18712.22 Description: Electricity (not encoded) Line Amount: 18712.22
- SSN: 5253 --- 3/31/2025 11:32:31 PM --- KDIM001571--- detail record posted [using Inventory: OELECTVT]
- SSN: 5253 --- 3/31/2025 11:32:35 PM --- KDIM001571--- Customer Reference: [KDIM001571] Invetory ID: OWATERVT Qty: 1 Unit Price: 1510.52 Description: Water (not encoded) Line Amount: 1510.52
- SSN: 5253 --- 3/31/2025 11:32:35 PM --- KDIM001571--- detail record posted [using Inventory: OWATERVT]
- SSN: 5253 --- 3/31/2025 11:32:40 PM --- KDIM001571--- Document is RELEASED
- SSN: 5253 --- 3/31/2025 11:32:40 PM --- KDIM001571--- Success. Marking Header STATUS = 1
- SSN: 5253 --- 3/31/2025 11:32:40 PM --- KDIM001571--- Porting of Invoice [KDIM001571] completed
- SSN: 5253 --- 3/31/2025 11:32:40 PM --- KDIM001571--- Signed-out from Acumatica
- SSN: 5253 --- 3/31/2025 11:32:40 PM --- KDIM001571--- -Done-
- End of audit trail
- Errors: 0