Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001578
- SSN: 0 --- 3/31/2025 11:34:49 PM --- KDIM001578--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:34:49 PM --- KDIM001578--- Received PMS request to port bill: [KDIM001578] from client IP: [10.10.200.2]
- SSN: 5260 --- 3/31/2025 11:34:49 PM --- KDIM001578--- Validating header records of found bill: [KDIM001578]
- SSN: 5260 --- 3/31/2025 11:34:49 PM --- KDIM001578--- Validating details of found bill: [KDIM001578]
- SSN: 5260 --- 3/31/2025 11:34:49 PM --- KDIM001578--- Signed-on to Acumatica
- SSN: 5260 --- 3/31/2025 11:34:49 PM --- KDIM001578--- Posting KDI Invoice#: [KDIM001578] to AQ (CAS Series Nbr.: KDIM001578)
- SSN: 5260 --- 3/31/2025 11:34:54 PM --- KDIM001578--- KDI Invoice#: [KDIM001578] has been to AQ Reference Number [KDIM001578]
- SSN: 5260 --- 3/31/2025 11:34:54 PM --- KDIM001578--- Customer Reference: [KDIM001578] Invetory ID: OELECTVT Qty: 1 Unit Price: 168900.23 Description: Electricity (not encoded) Line Amount: 168900.23
- SSN: 5260 --- 3/31/2025 11:34:55 PM --- KDIM001578--- detail record posted [using Inventory: OELECTVT]
- SSN: 5260 --- 3/31/2025 11:34:59 PM --- KDIM001578--- Customer Reference: [KDIM001578] Invetory ID: OWATERVT Qty: 1 Unit Price: 21795.89 Description: Water (not encoded) Line Amount: 21795.89
- SSN: 5260 --- 3/31/2025 11:35:00 PM --- KDIM001578--- detail record posted [using Inventory: OWATERVT]
- SSN: 5260 --- 3/31/2025 11:35:05 PM --- KDIM001578--- Document is RELEASED
- SSN: 5260 --- 3/31/2025 11:35:05 PM --- KDIM001578--- Success. Marking Header STATUS = 1
- SSN: 5260 --- 3/31/2025 11:35:05 PM --- KDIM001578--- Porting of Invoice [KDIM001578] completed
- SSN: 5260 --- 3/31/2025 11:35:05 PM --- KDIM001578--- Signed-out from Acumatica
- SSN: 5260 --- 3/31/2025 11:35:05 PM --- KDIM001578--- -Done-
- End of audit trail
- Errors: 0