Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001591
- SSN: 0 --- 3/31/2025 11:39:16 PM --- KDIM001591--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:39:16 PM --- KDIM001591--- Received PMS request to port bill: [KDIM001591] from client IP: [10.10.200.2]
- SSN: 5273 --- 3/31/2025 11:39:16 PM --- KDIM001591--- Validating header records of found bill: [KDIM001591]
- SSN: 5273 --- 3/31/2025 11:39:16 PM --- KDIM001591--- Validating details of found bill: [KDIM001591]
- SSN: 5273 --- 3/31/2025 11:39:16 PM --- KDIM001591--- Signed-on to Acumatica
- SSN: 5273 --- 3/31/2025 11:39:17 PM --- KDIM001591--- Posting KDI Invoice#: [KDIM001591] to AQ (CAS Series Nbr.: KDIM001591)
- SSN: 5273 --- 3/31/2025 11:39:22 PM --- KDIM001591--- KDI Invoice#: [KDIM001591] has been to AQ Reference Number [KDIM001591]
- SSN: 5273 --- 3/31/2025 11:39:22 PM --- KDIM001591--- Customer Reference: [KDIM001591] Invetory ID: OELECTVT Qty: 1 Unit Price: 18969.52 Description: Electricity (not encoded) Line Amount: 18969.52
- SSN: 5273 --- 3/31/2025 11:39:22 PM --- KDIM001591--- detail record posted [using Inventory: OELECTVT]
- SSN: 5273 --- 3/31/2025 11:39:27 PM --- KDIM001591--- Customer Reference: [KDIM001591] Invetory ID: OWATERVT Qty: 1 Unit Price: 3624.95 Description: Water (not encoded) Line Amount: 3624.95
- SSN: 5273 --- 3/31/2025 11:39:27 PM --- KDIM001591--- detail record posted [using Inventory: OWATERVT]
- SSN: 5273 --- 3/31/2025 11:39:32 PM --- KDIM001591--- Document is RELEASED
- SSN: 5273 --- 3/31/2025 11:39:32 PM --- KDIM001591--- Success. Marking Header STATUS = 1
- SSN: 5273 --- 3/31/2025 11:39:32 PM --- KDIM001591--- Porting of Invoice [KDIM001591] completed
- SSN: 5273 --- 3/31/2025 11:39:32 PM --- KDIM001591--- Signed-out from Acumatica
- SSN: 5273 --- 3/31/2025 11:39:32 PM --- KDIM001591--- -Done-
- End of audit trail
- Errors: 0