Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001581
- SSN: 0 --- 3/31/2025 11:35:50 PM --- KDIM001581--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:35:50 PM --- KDIM001581--- Received PMS request to port bill: [KDIM001581] from client IP: [10.10.200.2]
- SSN: 5263 --- 3/31/2025 11:35:50 PM --- KDIM001581--- Validating header records of found bill: [KDIM001581]
- SSN: 5263 --- 3/31/2025 11:35:50 PM --- KDIM001581--- Validating details of found bill: [KDIM001581]
- SSN: 5263 --- 3/31/2025 11:35:51 PM --- KDIM001581--- Signed-on to Acumatica
- SSN: 5263 --- 3/31/2025 11:35:51 PM --- KDIM001581--- Posting KDI Invoice#: [KDIM001581] to AQ (CAS Series Nbr.: KDIM001581)
- SSN: 5263 --- 3/31/2025 11:35:56 PM --- KDIM001581--- KDI Invoice#: [KDIM001581] has been to AQ Reference Number [KDIM001581]
- SSN: 5263 --- 3/31/2025 11:35:56 PM --- KDIM001581--- Customer Reference: [KDIM001581] Invetory ID: OELECTVT Qty: 1 Unit Price: 50152.65 Description: Electricity (not encoded) Line Amount: 50152.65
- SSN: 5263 --- 3/31/2025 11:35:56 PM --- KDIM001581--- detail record posted [using Inventory: OELECTVT]
- SSN: 5263 --- 3/31/2025 11:36:01 PM --- KDIM001581--- Customer Reference: [KDIM001581] Invetory ID: OWATERVT Qty: 1 Unit Price: 5414.54 Description: Water (not encoded) Line Amount: 5414.54
- SSN: 5263 --- 3/31/2025 11:36:01 PM --- KDIM001581--- detail record posted [using Inventory: OWATERVT]
- SSN: 5263 --- 3/31/2025 11:36:06 PM --- KDIM001581--- Document is RELEASED
- SSN: 5263 --- 3/31/2025 11:36:06 PM --- KDIM001581--- Success. Marking Header STATUS = 1
- SSN: 5263 --- 3/31/2025 11:36:06 PM --- KDIM001581--- Porting of Invoice [KDIM001581] completed
- SSN: 5263 --- 3/31/2025 11:36:06 PM --- KDIM001581--- Signed-out from Acumatica
- SSN: 5263 --- 3/31/2025 11:36:06 PM --- KDIM001581--- -Done-
- End of audit trail
- Errors: 0