Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001590
- SSN: 0 --- 3/31/2025 11:38:55 PM --- KDIM001590--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:38:55 PM --- KDIM001590--- Received PMS request to port bill: [KDIM001590] from client IP: [10.10.200.2]
- SSN: 5272 --- 3/31/2025 11:38:55 PM --- KDIM001590--- Validating header records of found bill: [KDIM001590]
- SSN: 5272 --- 3/31/2025 11:38:55 PM --- KDIM001590--- Validating details of found bill: [KDIM001590]
- SSN: 5272 --- 3/31/2025 11:38:56 PM --- KDIM001590--- Signed-on to Acumatica
- SSN: 5272 --- 3/31/2025 11:38:56 PM --- KDIM001590--- Posting KDI Invoice#: [KDIM001590] to AQ (CAS Series Nbr.: KDIM001590)
- SSN: 5272 --- 3/31/2025 11:39:01 PM --- KDIM001590--- KDI Invoice#: [KDIM001590] has been to AQ Reference Number [KDIM001590]
- SSN: 5272 --- 3/31/2025 11:39:01 PM --- KDIM001590--- Customer Reference: [KDIM001590] Invetory ID: OELECTVT Qty: 1 Unit Price: 30545.41 Description: Electricity (not encoded) Line Amount: 30545.41
- SSN: 5272 --- 3/31/2025 11:39:02 PM --- KDIM001590--- detail record posted [using Inventory: OELECTVT]
- SSN: 5272 --- 3/31/2025 11:39:06 PM --- KDIM001590--- Customer Reference: [KDIM001590] Invetory ID: OWATERVT Qty: 1 Unit Price: 2710.39 Description: Water (not encoded) Line Amount: 2710.39
- SSN: 5272 --- 3/31/2025 11:39:06 PM --- KDIM001590--- detail record posted [using Inventory: OWATERVT]
- SSN: 5272 --- 3/31/2025 11:39:11 PM --- KDIM001590--- Document is RELEASED
- SSN: 5272 --- 3/31/2025 11:39:11 PM --- KDIM001590--- Success. Marking Header STATUS = 1
- SSN: 5272 --- 3/31/2025 11:39:11 PM --- KDIM001590--- Porting of Invoice [KDIM001590] completed
- SSN: 5272 --- 3/31/2025 11:39:11 PM --- KDIM001590--- Signed-out from Acumatica
- SSN: 5272 --- 3/31/2025 11:39:11 PM --- KDIM001590--- -Done-
- End of audit trail
- Errors: 0