Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001601
- SSN: 0 --- 3/31/2025 11:42:16 PM --- KDIM001601--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:42:16 PM --- KDIM001601--- Received PMS request to port bill: [KDIM001601] from client IP: [10.10.200.2]
- SSN: 5283 --- 3/31/2025 11:42:16 PM --- KDIM001601--- Validating header records of found bill: [KDIM001601]
- SSN: 5283 --- 3/31/2025 11:42:16 PM --- KDIM001601--- Validating details of found bill: [KDIM001601]
- SSN: 5283 --- 3/31/2025 11:42:17 PM --- KDIM001601--- Signed-on to Acumatica
- SSN: 5283 --- 3/31/2025 11:42:17 PM --- KDIM001601--- Posting KDI Invoice#: [KDIM001601] to AQ (CAS Series Nbr.: KDIM001601)
- SSN: 5283 --- 3/31/2025 11:42:22 PM --- KDIM001601--- KDI Invoice#: [KDIM001601] has been to AQ Reference Number [KDIM001601]
- SSN: 5283 --- 3/31/2025 11:42:22 PM --- KDIM001601--- Customer Reference: [KDIM001601] Invetory ID: OELECTVT Qty: 1 Unit Price: 5737.68 Description: Electricity (not encoded) Line Amount: 5737.68
- SSN: 5283 --- 3/31/2025 11:42:22 PM --- KDIM001601--- detail record posted [using Inventory: OELECTVT]
- SSN: 5283 --- 3/31/2025 11:42:27 PM --- KDIM001601--- Customer Reference: [KDIM001601] Invetory ID: OWATERVT Qty: 1 Unit Price: 370.56 Description: Water (not encoded) Line Amount: 370.56
- SSN: 5283 --- 3/31/2025 11:42:27 PM --- KDIM001601--- detail record posted [using Inventory: OWATERVT]
- SSN: 5283 --- 3/31/2025 11:42:32 PM --- KDIM001601--- Document is RELEASED
- SSN: 5283 --- 3/31/2025 11:42:32 PM --- KDIM001601--- Success. Marking Header STATUS = 1
- SSN: 5283 --- 3/31/2025 11:42:32 PM --- KDIM001601--- Porting of Invoice [KDIM001601] completed
- SSN: 5283 --- 3/31/2025 11:42:32 PM --- KDIM001601--- Signed-out from Acumatica
- SSN: 5283 --- 3/31/2025 11:42:32 PM --- KDIM001601--- -Done-
- End of audit trail
- Errors: 0