Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001588
- SSN: 0 --- 3/31/2025 11:38:14 PM --- KDIM001588--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:38:14 PM --- KDIM001588--- Received PMS request to port bill: [KDIM001588] from client IP: [10.10.200.2]
- SSN: 5270 --- 3/31/2025 11:38:14 PM --- KDIM001588--- Validating header records of found bill: [KDIM001588]
- SSN: 5270 --- 3/31/2025 11:38:14 PM --- KDIM001588--- Validating details of found bill: [KDIM001588]
- SSN: 5270 --- 3/31/2025 11:38:15 PM --- KDIM001588--- Signed-on to Acumatica
- SSN: 5270 --- 3/31/2025 11:38:15 PM --- KDIM001588--- Posting KDI Invoice#: [KDIM001588] to AQ (CAS Series Nbr.: KDIM001588)
- SSN: 5270 --- 3/31/2025 11:38:20 PM --- KDIM001588--- KDI Invoice#: [KDIM001588] has been to AQ Reference Number [KDIM001588]
- SSN: 5270 --- 3/31/2025 11:38:20 PM --- KDIM001588--- Customer Reference: [KDIM001588] Invetory ID: OELECTVT Qty: 1 Unit Price: 60486.61 Description: Electricity (not encoded) Line Amount: 60486.61
- SSN: 5270 --- 3/31/2025 11:38:21 PM --- KDIM001588--- detail record posted [using Inventory: OELECTVT]
- SSN: 5270 --- 3/31/2025 11:38:25 PM --- KDIM001588--- Customer Reference: [KDIM001588] Invetory ID: OWATERVT Qty: 1 Unit Price: 4579.19 Description: Water (not encoded) Line Amount: 4579.19
- SSN: 5270 --- 3/31/2025 11:38:26 PM --- KDIM001588--- detail record posted [using Inventory: OWATERVT]
- SSN: 5270 --- 3/31/2025 11:38:31 PM --- KDIM001588--- Document is RELEASED
- SSN: 5270 --- 3/31/2025 11:38:31 PM --- KDIM001588--- Success. Marking Header STATUS = 1
- SSN: 5270 --- 3/31/2025 11:38:31 PM --- KDIM001588--- Porting of Invoice [KDIM001588] completed
- SSN: 5270 --- 3/31/2025 11:38:31 PM --- KDIM001588--- Signed-out from Acumatica
- SSN: 5270 --- 3/31/2025 11:38:31 PM --- KDIM001588--- -Done-
- End of audit trail
- Errors: 0