Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001602
- SSN: 0 --- 3/31/2025 11:42:37 PM --- KDIM001602--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:42:37 PM --- KDIM001602--- Received PMS request to port bill: [KDIM001602] from client IP: [10.10.200.2]
- SSN: 5284 --- 3/31/2025 11:42:37 PM --- KDIM001602--- Validating header records of found bill: [KDIM001602]
- SSN: 5284 --- 3/31/2025 11:42:37 PM --- KDIM001602--- Validating details of found bill: [KDIM001602]
- SSN: 5284 --- 3/31/2025 11:42:37 PM --- KDIM001602--- Signed-on to Acumatica
- SSN: 5284 --- 3/31/2025 11:42:37 PM --- KDIM001602--- Posting KDI Invoice#: [KDIM001602] to AQ (CAS Series Nbr.: KDIM001602)
- SSN: 5284 --- 3/31/2025 11:42:42 PM --- KDIM001602--- KDI Invoice#: [KDIM001602] has been to AQ Reference Number [KDIM001602]
- SSN: 5284 --- 3/31/2025 11:42:42 PM --- KDIM001602--- Customer Reference: [KDIM001602] Invetory ID: OELECTVT Qty: 1 Unit Price: 3301.44 Description: Electricity (not encoded) Line Amount: 3301.44
- SSN: 5284 --- 3/31/2025 11:42:43 PM --- KDIM001602--- detail record posted [using Inventory: OELECTVT]
- SSN: 5284 --- 3/31/2025 11:42:47 PM --- KDIM001602--- Customer Reference: [KDIM001602] Invetory ID: OWATERVT Qty: 1 Unit Price: 149.78 Description: Water (not encoded) Line Amount: 149.78
- SSN: 5284 --- 3/31/2025 11:42:48 PM --- KDIM001602--- detail record posted [using Inventory: OWATERVT]
- SSN: 5284 --- 3/31/2025 11:42:53 PM --- KDIM001602--- Document is RELEASED
- SSN: 5284 --- 3/31/2025 11:42:53 PM --- KDIM001602--- Success. Marking Header STATUS = 1
- SSN: 5284 --- 3/31/2025 11:42:53 PM --- KDIM001602--- Porting of Invoice [KDIM001602] completed
- SSN: 5284 --- 3/31/2025 11:42:53 PM --- KDIM001602--- Signed-out from Acumatica
- SSN: 5284 --- 3/31/2025 11:42:53 PM --- KDIM001602--- -Done-
- End of audit trail
- Errors: 0