Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001579
- SSN: 0 --- 3/31/2025 11:35:09 PM --- KDIM001579--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:35:09 PM --- KDIM001579--- Received PMS request to port bill: [KDIM001579] from client IP: [10.10.200.2]
- SSN: 5261 --- 3/31/2025 11:35:09 PM --- KDIM001579--- Validating header records of found bill: [KDIM001579]
- SSN: 5261 --- 3/31/2025 11:35:09 PM --- KDIM001579--- Validating details of found bill: [KDIM001579]
- SSN: 5261 --- 3/31/2025 11:35:10 PM --- KDIM001579--- Signed-on to Acumatica
- SSN: 5261 --- 3/31/2025 11:35:10 PM --- KDIM001579--- Posting KDI Invoice#: [KDIM001579] to AQ (CAS Series Nbr.: KDIM001579)
- SSN: 5261 --- 3/31/2025 11:35:15 PM --- KDIM001579--- KDI Invoice#: [KDIM001579] has been to AQ Reference Number [KDIM001579]
- SSN: 5261 --- 3/31/2025 11:35:15 PM --- KDIM001579--- Customer Reference: [KDIM001579] Invetory ID: OELECTVT Qty: 1 Unit Price: 35176.5 Description: Electricity (not encoded) Line Amount: 35176.5
- SSN: 5261 --- 3/31/2025 11:35:15 PM --- KDIM001579--- detail record posted [using Inventory: OELECTVT]
- SSN: 5261 --- 3/31/2025 11:35:20 PM --- KDIM001579--- Customer Reference: [KDIM001579] Invetory ID: OWATERVT Qty: 1 Unit Price: 3885.74 Description: Water (not encoded) Line Amount: 3885.74
- SSN: 5261 --- 3/31/2025 11:35:20 PM --- KDIM001579--- detail record posted [using Inventory: OWATERVT]
- SSN: 5261 --- 3/31/2025 11:35:25 PM --- KDIM001579--- Document is RELEASED
- SSN: 5261 --- 3/31/2025 11:35:25 PM --- KDIM001579--- Success. Marking Header STATUS = 1
- SSN: 5261 --- 3/31/2025 11:35:25 PM --- KDIM001579--- Porting of Invoice [KDIM001579] completed
- SSN: 5261 --- 3/31/2025 11:35:25 PM --- KDIM001579--- Signed-out from Acumatica
- SSN: 5261 --- 3/31/2025 11:35:25 PM --- KDIM001579--- -Done-
- End of audit trail
- Errors: 0