Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001582
- SSN: 0 --- 3/31/2025 11:36:10 PM --- KDIM001582--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:36:10 PM --- KDIM001582--- Received PMS request to port bill: [KDIM001582] from client IP: [10.10.200.2]
- SSN: 5264 --- 3/31/2025 11:36:10 PM --- KDIM001582--- Validating header records of found bill: [KDIM001582]
- SSN: 5264 --- 3/31/2025 11:36:10 PM --- KDIM001582--- Validating details of found bill: [KDIM001582]
- SSN: 5264 --- 3/31/2025 11:36:11 PM --- KDIM001582--- Signed-on to Acumatica
- SSN: 5264 --- 3/31/2025 11:36:11 PM --- KDIM001582--- Posting KDI Invoice#: [KDIM001582] to AQ (CAS Series Nbr.: KDIM001582)
- SSN: 5264 --- 3/31/2025 11:36:16 PM --- KDIM001582--- KDI Invoice#: [KDIM001582] has been to AQ Reference Number [KDIM001582]
- SSN: 5264 --- 3/31/2025 11:36:16 PM --- KDIM001582--- Customer Reference: [KDIM001582] Invetory ID: OELECTVT Qty: 1 Unit Price: 22734.19 Description: Electricity (not encoded) Line Amount: 22734.19
- SSN: 5264 --- 3/31/2025 11:36:17 PM --- KDIM001582--- detail record posted [using Inventory: OELECTVT]
- SSN: 5264 --- 3/31/2025 11:36:21 PM --- KDIM001582--- Customer Reference: [KDIM001582] Invetory ID: OWATERVT Qty: 1 Unit Price: 2215.77 Description: Water (not encoded) Line Amount: 2215.77
- SSN: 5264 --- 3/31/2025 11:36:22 PM --- KDIM001582--- detail record posted [using Inventory: OWATERVT]
- SSN: 5264 --- 3/31/2025 11:36:27 PM --- KDIM001582--- Document is RELEASED
- SSN: 5264 --- 3/31/2025 11:36:27 PM --- KDIM001582--- Success. Marking Header STATUS = 1
- SSN: 5264 --- 3/31/2025 11:36:27 PM --- KDIM001582--- Porting of Invoice [KDIM001582] completed
- SSN: 5264 --- 3/31/2025 11:36:27 PM --- KDIM001582--- Signed-out from Acumatica
- SSN: 5264 --- 3/31/2025 11:36:27 PM --- KDIM001582--- -Done-
- End of audit trail
- Errors: 0