Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001584
- SSN: 0 --- 3/31/2025 11:36:51 PM --- KDIM001584--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:36:51 PM --- KDIM001584--- Received PMS request to port bill: [KDIM001584] from client IP: [10.10.200.2]
- SSN: 5266 --- 3/31/2025 11:36:51 PM --- KDIM001584--- Validating header records of found bill: [KDIM001584]
- SSN: 5266 --- 3/31/2025 11:36:51 PM --- KDIM001584--- Validating details of found bill: [KDIM001584]
- SSN: 5266 --- 3/31/2025 11:36:52 PM --- KDIM001584--- Signed-on to Acumatica
- SSN: 5266 --- 3/31/2025 11:36:52 PM --- KDIM001584--- Posting KDI Invoice#: [KDIM001584] to AQ (CAS Series Nbr.: KDIM001584)
- SSN: 5266 --- 3/31/2025 11:36:57 PM --- KDIM001584--- KDI Invoice#: [KDIM001584] has been to AQ Reference Number [KDIM001584]
- SSN: 5266 --- 3/31/2025 11:36:57 PM --- KDIM001584--- Customer Reference: [KDIM001584] Invetory ID: OELECTVT Qty: 1 Unit Price: 33670.15 Description: Electricity (not encoded) Line Amount: 33670.15
- SSN: 5266 --- 3/31/2025 11:36:58 PM --- KDIM001584--- detail record posted [using Inventory: OELECTVT]
- SSN: 5266 --- 3/31/2025 11:37:02 PM --- KDIM001584--- Customer Reference: [KDIM001584] Invetory ID: OWATERVT Qty: 1 Unit Price: 1613.95 Description: Water (not encoded) Line Amount: 1613.95
- SSN: 5266 --- 3/31/2025 11:37:03 PM --- KDIM001584--- detail record posted [using Inventory: OWATERVT]
- SSN: 5266 --- 3/31/2025 11:37:08 PM --- KDIM001584--- Document is RELEASED
- SSN: 5266 --- 3/31/2025 11:37:08 PM --- KDIM001584--- Success. Marking Header STATUS = 1
- SSN: 5266 --- 3/31/2025 11:37:08 PM --- KDIM001584--- Porting of Invoice [KDIM001584] completed
- SSN: 5266 --- 3/31/2025 11:37:08 PM --- KDIM001584--- Signed-out from Acumatica
- SSN: 5266 --- 3/31/2025 11:37:08 PM --- KDIM001584--- -Done-
- End of audit trail
- Errors: 0