Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001585
- SSN: 0 --- 3/31/2025 11:37:12 PM --- KDIM001585--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:37:12 PM --- KDIM001585--- Received PMS request to port bill: [KDIM001585] from client IP: [10.10.200.2]
- SSN: 5267 --- 3/31/2025 11:37:12 PM --- KDIM001585--- Validating header records of found bill: [KDIM001585]
- SSN: 5267 --- 3/31/2025 11:37:12 PM --- KDIM001585--- Validating details of found bill: [KDIM001585]
- SSN: 5267 --- 3/31/2025 11:37:13 PM --- KDIM001585--- Signed-on to Acumatica
- SSN: 5267 --- 3/31/2025 11:37:14 PM --- KDIM001585--- Posting KDI Invoice#: [KDIM001585] to AQ (CAS Series Nbr.: KDIM001585)
- SSN: 5267 --- 3/31/2025 11:37:19 PM --- KDIM001585--- KDI Invoice#: [KDIM001585] has been to AQ Reference Number [KDIM001585]
- SSN: 5267 --- 3/31/2025 11:37:19 PM --- KDIM001585--- Customer Reference: [KDIM001585] Invetory ID: OELECTZR Qty: 1 Unit Price: 41569.12 Description: Electricity (not encoded) Line Amount: 41569.12
- SSN: 5267 --- 3/31/2025 11:37:19 PM --- KDIM001585--- detail record posted [using Inventory: OELECTZR]
- SSN: 5267 --- 3/31/2025 11:37:24 PM --- KDIM001585--- Customer Reference: [KDIM001585] Invetory ID: OWATERZR Qty: 1 Unit Price: 1625 Description: Water (not encoded) Line Amount: 1625
- SSN: 5267 --- 3/31/2025 11:37:24 PM --- KDIM001585--- detail record posted [using Inventory: OWATERZR]
- SSN: 5267 --- 3/31/2025 11:37:29 PM --- KDIM001585--- Document is RELEASED
- SSN: 5267 --- 3/31/2025 11:37:29 PM --- KDIM001585--- Success. Marking Header STATUS = 1
- SSN: 5267 --- 3/31/2025 11:37:29 PM --- KDIM001585--- Porting of Invoice [KDIM001585] completed
- SSN: 5267 --- 3/31/2025 11:37:29 PM --- KDIM001585--- Signed-out from Acumatica
- SSN: 5267 --- 3/31/2025 11:37:29 PM --- KDIM001585--- -Done-
- End of audit trail
- Errors: 0