Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001600
- SSN: 0 --- 3/31/2025 11:41:55 PM --- KDIM001600--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:41:55 PM --- KDIM001600--- Received PMS request to port bill: [KDIM001600] from client IP: [10.10.200.2]
- SSN: 5282 --- 3/31/2025 11:41:55 PM --- KDIM001600--- Validating header records of found bill: [KDIM001600]
- SSN: 5282 --- 3/31/2025 11:41:55 PM --- KDIM001600--- Validating details of found bill: [KDIM001600]
- SSN: 5282 --- 3/31/2025 11:41:56 PM --- KDIM001600--- Signed-on to Acumatica
- SSN: 5282 --- 3/31/2025 11:41:56 PM --- KDIM001600--- Posting KDI Invoice#: [KDIM001600] to AQ (CAS Series Nbr.: KDIM001600)
- SSN: 5282 --- 3/31/2025 11:42:01 PM --- KDIM001600--- KDI Invoice#: [KDIM001600] has been to AQ Reference Number [KDIM001600]
- SSN: 5282 --- 3/31/2025 11:42:01 PM --- KDIM001600--- Customer Reference: [KDIM001600] Invetory ID: OELECTVT Qty: 1 Unit Price: 5040.57 Description: Electricity (not encoded) Line Amount: 5040.57
- SSN: 5282 --- 3/31/2025 11:42:02 PM --- KDIM001600--- detail record posted [using Inventory: OELECTVT]
- SSN: 5282 --- 3/31/2025 11:42:06 PM --- KDIM001600--- Customer Reference: [KDIM001600] Invetory ID: OWATERVT Qty: 1 Unit Price: 42.37 Description: Water (not encoded) Line Amount: 42.37
- SSN: 5282 --- 3/31/2025 11:42:06 PM --- KDIM001600--- detail record posted [using Inventory: OWATERVT]
- SSN: 5282 --- 3/31/2025 11:42:12 PM --- KDIM001600--- Document is RELEASED
- SSN: 5282 --- 3/31/2025 11:42:12 PM --- KDIM001600--- Success. Marking Header STATUS = 1
- SSN: 5282 --- 3/31/2025 11:42:12 PM --- KDIM001600--- Porting of Invoice [KDIM001600] completed
- SSN: 5282 --- 3/31/2025 11:42:12 PM --- KDIM001600--- Signed-out from Acumatica
- SSN: 5282 --- 3/31/2025 11:42:12 PM --- KDIM001600--- -Done-
- End of audit trail
- Errors: 0