Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001573
- SSN: 0 --- 3/31/2025 11:33:06 PM --- KDIM001573--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:33:06 PM --- KDIM001573--- Received PMS request to port bill: [KDIM001573] from client IP: [10.10.200.2]
- SSN: 5255 --- 3/31/2025 11:33:06 PM --- KDIM001573--- Validating header records of found bill: [KDIM001573]
- SSN: 5255 --- 3/31/2025 11:33:06 PM --- KDIM001573--- Validating details of found bill: [KDIM001573]
- SSN: 5255 --- 3/31/2025 11:33:06 PM --- KDIM001573--- Signed-on to Acumatica
- SSN: 5255 --- 3/31/2025 11:33:07 PM --- KDIM001573--- Posting KDI Invoice#: [KDIM001573] to AQ (CAS Series Nbr.: KDIM001573)
- SSN: 5255 --- 3/31/2025 11:33:12 PM --- KDIM001573--- KDI Invoice#: [KDIM001573] has been to AQ Reference Number [KDIM001573]
- SSN: 5255 --- 3/31/2025 11:33:12 PM --- KDIM001573--- Customer Reference: [KDIM001573] Invetory ID: OELECTVT Qty: 1 Unit Price: 66780.08 Description: Electricity (not encoded) Line Amount: 66780.08
- SSN: 5255 --- 3/31/2025 11:33:12 PM --- KDIM001573--- detail record posted [using Inventory: OELECTVT]
- SSN: 5255 --- 3/31/2025 11:33:17 PM --- KDIM001573--- Customer Reference: [KDIM001573] Invetory ID: OWATERVT Qty: 1 Unit Price: 9085.41 Description: Water (not encoded) Line Amount: 9085.41
- SSN: 5255 --- 3/31/2025 11:33:17 PM --- KDIM001573--- detail record posted [using Inventory: OWATERVT]
- SSN: 5255 --- 3/31/2025 11:33:22 PM --- KDIM001573--- Document is RELEASED
- SSN: 5255 --- 3/31/2025 11:33:22 PM --- KDIM001573--- Success. Marking Header STATUS = 1
- SSN: 5255 --- 3/31/2025 11:33:22 PM --- KDIM001573--- Porting of Invoice [KDIM001573] completed
- SSN: 5255 --- 3/31/2025 11:33:22 PM --- KDIM001573--- Signed-out from Acumatica
- SSN: 5255 --- 3/31/2025 11:33:22 PM --- KDIM001573--- -Done-
- End of audit trail
- Errors: 0