Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001592
- SSN: 0 --- 3/31/2025 11:39:36 PM --- KDIM001592--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:39:36 PM --- KDIM001592--- Received PMS request to port bill: [KDIM001592] from client IP: [10.10.200.2]
- SSN: 5274 --- 3/31/2025 11:39:36 PM --- KDIM001592--- Validating header records of found bill: [KDIM001592]
- SSN: 5274 --- 3/31/2025 11:39:36 PM --- KDIM001592--- Validating details of found bill: [KDIM001592]
- SSN: 5274 --- 3/31/2025 11:39:37 PM --- KDIM001592--- Signed-on to Acumatica
- SSN: 5274 --- 3/31/2025 11:39:37 PM --- KDIM001592--- Posting KDI Invoice#: [KDIM001592] to AQ (CAS Series Nbr.: KDIM001592)
- SSN: 5274 --- 3/31/2025 11:39:42 PM --- KDIM001592--- KDI Invoice#: [KDIM001592] has been to AQ Reference Number [KDIM001592]
- SSN: 5274 --- 3/31/2025 11:39:42 PM --- KDIM001592--- Customer Reference: [KDIM001592] Invetory ID: OELECTVT Qty: 1 Unit Price: 120425.54 Description: Electricity (not encoded) Line Amount: 120425.54
- SSN: 5274 --- 3/31/2025 11:39:42 PM --- KDIM001592--- detail record posted [using Inventory: OELECTVT]
- SSN: 5274 --- 3/31/2025 11:39:47 PM --- KDIM001592--- Customer Reference: [KDIM001592] Invetory ID: OWATERVT Qty: 1 Unit Price: 5461.86 Description: Water (not encoded) Line Amount: 5461.86
- SSN: 5274 --- 3/31/2025 11:39:47 PM --- KDIM001592--- detail record posted [using Inventory: OWATERVT]
- SSN: 5274 --- 3/31/2025 11:39:52 PM --- KDIM001592--- Document is RELEASED
- SSN: 5274 --- 3/31/2025 11:39:52 PM --- KDIM001592--- Success. Marking Header STATUS = 1
- SSN: 5274 --- 3/31/2025 11:39:52 PM --- KDIM001592--- Porting of Invoice [KDIM001592] completed
- SSN: 5274 --- 3/31/2025 11:39:52 PM --- KDIM001592--- Signed-out from Acumatica
- SSN: 5274 --- 3/31/2025 11:39:52 PM --- KDIM001592--- -Done-
- End of audit trail
- Errors: 0