Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001583
- SSN: 0 --- 3/31/2025 11:36:31 PM --- KDIM001583--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:36:31 PM --- KDIM001583--- Received PMS request to port bill: [KDIM001583] from client IP: [10.10.200.2]
- SSN: 5265 --- 3/31/2025 11:36:31 PM --- KDIM001583--- Validating header records of found bill: [KDIM001583]
- SSN: 5265 --- 3/31/2025 11:36:31 PM --- KDIM001583--- Validating details of found bill: [KDIM001583]
- SSN: 5265 --- 3/31/2025 11:36:32 PM --- KDIM001583--- Signed-on to Acumatica
- SSN: 5265 --- 3/31/2025 11:36:32 PM --- KDIM001583--- Posting KDI Invoice#: [KDIM001583] to AQ (CAS Series Nbr.: KDIM001583)
- SSN: 5265 --- 3/31/2025 11:36:37 PM --- KDIM001583--- KDI Invoice#: [KDIM001583] has been to AQ Reference Number [KDIM001583]
- SSN: 5265 --- 3/31/2025 11:36:37 PM --- KDIM001583--- Customer Reference: [KDIM001583] Invetory ID: OELECTVT Qty: 1 Unit Price: 19879.88 Description: Electricity (not encoded) Line Amount: 19879.88
- SSN: 5265 --- 3/31/2025 11:36:37 PM --- KDIM001583--- detail record posted [using Inventory: OELECTVT]
- SSN: 5265 --- 3/31/2025 11:36:42 PM --- KDIM001583--- Customer Reference: [KDIM001583] Invetory ID: OWATERVT Qty: 1 Unit Price: 693.66 Description: Water (not encoded) Line Amount: 693.66
- SSN: 5265 --- 3/31/2025 11:36:42 PM --- KDIM001583--- detail record posted [using Inventory: OWATERVT]
- SSN: 5265 --- 3/31/2025 11:36:47 PM --- KDIM001583--- Document is RELEASED
- SSN: 5265 --- 3/31/2025 11:36:47 PM --- KDIM001583--- Success. Marking Header STATUS = 1
- SSN: 5265 --- 3/31/2025 11:36:47 PM --- KDIM001583--- Porting of Invoice [KDIM001583] completed
- SSN: 5265 --- 3/31/2025 11:36:47 PM --- KDIM001583--- Signed-out from Acumatica
- SSN: 5265 --- 3/31/2025 11:36:47 PM --- KDIM001583--- -Done-
- End of audit trail
- Errors: 0