Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001572
- SSN: 0 --- 3/31/2025 11:32:45 PM --- KDIM001572--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:32:45 PM --- KDIM001572--- Received PMS request to port bill: [KDIM001572] from client IP: [10.10.200.2]
- SSN: 5254 --- 3/31/2025 11:32:45 PM --- KDIM001572--- Validating header records of found bill: [KDIM001572]
- SSN: 5254 --- 3/31/2025 11:32:45 PM --- KDIM001572--- Validating details of found bill: [KDIM001572]
- SSN: 5254 --- 3/31/2025 11:32:46 PM --- KDIM001572--- Signed-on to Acumatica
- SSN: 5254 --- 3/31/2025 11:32:46 PM --- KDIM001572--- Posting KDI Invoice#: [KDIM001572] to AQ (CAS Series Nbr.: KDIM001572)
- SSN: 5254 --- 3/31/2025 11:32:51 PM --- KDIM001572--- KDI Invoice#: [KDIM001572] has been to AQ Reference Number [KDIM001572]
- SSN: 5254 --- 3/31/2025 11:32:51 PM --- KDIM001572--- Customer Reference: [KDIM001572] Invetory ID: OELECTZR Qty: 1 Unit Price: 30985.64 Description: Electricity (not encoded) Line Amount: 30985.64
- SSN: 5254 --- 3/31/2025 11:32:51 PM --- KDIM001572--- detail record posted [using Inventory: OELECTZR]
- SSN: 5254 --- 3/31/2025 11:32:56 PM --- KDIM001572--- Customer Reference: [KDIM001572] Invetory ID: OWATERZR Qty: 1 Unit Price: 4425.42 Description: Water (not encoded) Line Amount: 4425.42
- SSN: 5254 --- 3/31/2025 11:32:56 PM --- KDIM001572--- detail record posted [using Inventory: OWATERZR]
- SSN: 5254 --- 3/31/2025 11:33:01 PM --- KDIM001572--- Document is RELEASED
- SSN: 5254 --- 3/31/2025 11:33:01 PM --- KDIM001572--- Success. Marking Header STATUS = 1
- SSN: 5254 --- 3/31/2025 11:33:01 PM --- KDIM001572--- Porting of Invoice [KDIM001572] completed
- SSN: 5254 --- 3/31/2025 11:33:01 PM --- KDIM001572--- Signed-out from Acumatica
- SSN: 5254 --- 3/31/2025 11:33:01 PM --- KDIM001572--- -Done-
- End of audit trail
- Errors: 0