Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001575
- SSN: 0 --- 3/31/2025 11:33:47 PM --- KDIM001575--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:33:47 PM --- KDIM001575--- Received PMS request to port bill: [KDIM001575] from client IP: [10.10.200.2]
- SSN: 5257 --- 3/31/2025 11:33:47 PM --- KDIM001575--- Validating header records of found bill: [KDIM001575]
- SSN: 5257 --- 3/31/2025 11:33:47 PM --- KDIM001575--- Validating details of found bill: [KDIM001575]
- SSN: 5257 --- 3/31/2025 11:33:47 PM --- KDIM001575--- Signed-on to Acumatica
- SSN: 5257 --- 3/31/2025 11:33:47 PM --- KDIM001575--- Posting KDI Invoice#: [KDIM001575] to AQ (CAS Series Nbr.: KDIM001575)
- SSN: 5257 --- 3/31/2025 11:33:52 PM --- KDIM001575--- KDI Invoice#: [KDIM001575] has been to AQ Reference Number [KDIM001575]
- SSN: 5257 --- 3/31/2025 11:33:52 PM --- KDIM001575--- Customer Reference: [KDIM001575] Invetory ID: OELECTVT Qty: 1 Unit Price: 14783.82 Description: Electricity (not encoded) Line Amount: 14783.82
- SSN: 5257 --- 3/31/2025 11:33:53 PM --- KDIM001575--- detail record posted [using Inventory: OELECTVT]
- SSN: 5257 --- 3/31/2025 11:33:58 PM --- KDIM001575--- Customer Reference: [KDIM001575] Invetory ID: OWATERVT Qty: 1 Unit Price: 2075.57 Description: Water (not encoded) Line Amount: 2075.57
- SSN: 5257 --- 3/31/2025 11:33:58 PM --- KDIM001575--- detail record posted [using Inventory: OWATERVT]
- SSN: 5257 --- 3/31/2025 11:34:03 PM --- KDIM001575--- Document is RELEASED
- SSN: 5257 --- 3/31/2025 11:34:03 PM --- KDIM001575--- Success. Marking Header STATUS = 1
- SSN: 5257 --- 3/31/2025 11:34:03 PM --- KDIM001575--- Porting of Invoice [KDIM001575] completed
- SSN: 5257 --- 3/31/2025 11:34:03 PM --- KDIM001575--- Signed-out from Acumatica
- SSN: 5257 --- 3/31/2025 11:34:03 PM --- KDIM001575--- -Done-
- End of audit trail
- Errors: 0