Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001580
- SSN: 0 --- 3/31/2025 11:35:30 PM --- KDIM001580--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:35:30 PM --- KDIM001580--- Received PMS request to port bill: [KDIM001580] from client IP: [10.10.200.2]
- SSN: 5262 --- 3/31/2025 11:35:30 PM --- KDIM001580--- Validating header records of found bill: [KDIM001580]
- SSN: 5262 --- 3/31/2025 11:35:30 PM --- KDIM001580--- Validating details of found bill: [KDIM001580]
- SSN: 5262 --- 3/31/2025 11:35:30 PM --- KDIM001580--- Signed-on to Acumatica
- SSN: 5262 --- 3/31/2025 11:35:30 PM --- KDIM001580--- Posting KDI Invoice#: [KDIM001580] to AQ (CAS Series Nbr.: KDIM001580)
- SSN: 5262 --- 3/31/2025 11:35:36 PM --- KDIM001580--- KDI Invoice#: [KDIM001580] has been to AQ Reference Number [KDIM001580]
- SSN: 5262 --- 3/31/2025 11:35:36 PM --- KDIM001580--- Customer Reference: [KDIM001580] Invetory ID: OELECTVT Qty: 1 Unit Price: 70306.94 Description: Electricity (not encoded) Line Amount: 70306.94
- SSN: 5262 --- 3/31/2025 11:35:36 PM --- KDIM001580--- detail record posted [using Inventory: OELECTVT]
- SSN: 5262 --- 3/31/2025 11:35:40 PM --- KDIM001580--- Customer Reference: [KDIM001580] Invetory ID: OWATERVT Qty: 1 Unit Price: 7137.89 Description: Water (not encoded) Line Amount: 7137.89
- SSN: 5262 --- 3/31/2025 11:35:41 PM --- KDIM001580--- detail record posted [using Inventory: OWATERVT]
- SSN: 5262 --- 3/31/2025 11:35:46 PM --- KDIM001580--- Document is RELEASED
- SSN: 5262 --- 3/31/2025 11:35:46 PM --- KDIM001580--- Success. Marking Header STATUS = 1
- SSN: 5262 --- 3/31/2025 11:35:46 PM --- KDIM001580--- Porting of Invoice [KDIM001580] completed
- SSN: 5262 --- 3/31/2025 11:35:46 PM --- KDIM001580--- Signed-out from Acumatica
- SSN: 5262 --- 3/31/2025 11:35:46 PM --- KDIM001580--- -Done-
- End of audit trail
- Errors: 0