Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001599
- SSN: 0 --- 3/31/2025 11:41:34 PM --- KDIM001599--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:41:34 PM --- KDIM001599--- Received PMS request to port bill: [KDIM001599] from client IP: [10.10.200.2]
- SSN: 5281 --- 3/31/2025 11:41:34 PM --- KDIM001599--- Validating header records of found bill: [KDIM001599]
- SSN: 5281 --- 3/31/2025 11:41:34 PM --- KDIM001599--- Validating details of found bill: [KDIM001599]
- SSN: 5281 --- 3/31/2025 11:41:35 PM --- KDIM001599--- Signed-on to Acumatica
- SSN: 5281 --- 3/31/2025 11:41:35 PM --- KDIM001599--- Posting KDI Invoice#: [KDIM001599] to AQ (CAS Series Nbr.: KDIM001599)
- SSN: 5281 --- 3/31/2025 11:41:40 PM --- KDIM001599--- KDI Invoice#: [KDIM001599] has been to AQ Reference Number [KDIM001599]
- SSN: 5281 --- 3/31/2025 11:41:40 PM --- KDIM001599--- Customer Reference: [KDIM001599] Invetory ID: OELECTVT Qty: 1 Unit Price: 3901.35 Description: Electricity (not encoded) Line Amount: 3901.35
- SSN: 5281 --- 3/31/2025 11:41:41 PM --- KDIM001599--- detail record posted [using Inventory: OELECTVT]
- SSN: 5281 --- 3/31/2025 11:41:45 PM --- KDIM001599--- Customer Reference: [KDIM001599] Invetory ID: OWATERVT Qty: 1 Unit Price: 121.43 Description: Water (not encoded) Line Amount: 121.43
- SSN: 5281 --- 3/31/2025 11:41:45 PM --- KDIM001599--- detail record posted [using Inventory: OWATERVT]
- SSN: 5281 --- 3/31/2025 11:41:51 PM --- KDIM001599--- Document is RELEASED
- SSN: 5281 --- 3/31/2025 11:41:51 PM --- KDIM001599--- Success. Marking Header STATUS = 1
- SSN: 5281 --- 3/31/2025 11:41:51 PM --- KDIM001599--- Porting of Invoice [KDIM001599] completed
- SSN: 5281 --- 3/31/2025 11:41:51 PM --- KDIM001599--- Signed-out from Acumatica
- SSN: 5281 --- 3/31/2025 11:41:51 PM --- KDIM001599--- -Done-
- End of audit trail
- Errors: 0