Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001603
- SSN: 0 --- 3/31/2025 11:42:57 PM --- KDIM001603--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:42:57 PM --- KDIM001603--- Received PMS request to port bill: [KDIM001603] from client IP: [10.10.200.2]
- SSN: 5285 --- 3/31/2025 11:42:57 PM --- KDIM001603--- Validating header records of found bill: [KDIM001603]
- SSN: 5285 --- 3/31/2025 11:42:57 PM --- KDIM001603--- Validating details of found bill: [KDIM001603]
- SSN: 5285 --- 3/31/2025 11:42:58 PM --- KDIM001603--- Signed-on to Acumatica
- SSN: 5285 --- 3/31/2025 11:42:58 PM --- KDIM001603--- Posting KDI Invoice#: [KDIM001603] to AQ (CAS Series Nbr.: KDIM001603)
- SSN: 5285 --- 3/31/2025 11:43:03 PM --- KDIM001603--- KDI Invoice#: [KDIM001603] has been to AQ Reference Number [KDIM001603]
- SSN: 5285 --- 3/31/2025 11:43:03 PM --- KDIM001603--- Customer Reference: [KDIM001603] Invetory ID: OELECTVT Qty: 1 Unit Price: 6873.44 Description: Electricity (not encoded) Line Amount: 6873.44
- SSN: 5285 --- 3/31/2025 11:43:03 PM --- KDIM001603--- detail record posted [using Inventory: OELECTVT]
- SSN: 5285 --- 3/31/2025 11:43:08 PM --- KDIM001603--- Customer Reference: [KDIM001603] Invetory ID: OWATERVT Qty: 1 Unit Price: 142.3 Description: Water (not encoded) Line Amount: 142.3
- SSN: 5285 --- 3/31/2025 11:43:08 PM --- KDIM001603--- detail record posted [using Inventory: OWATERVT]
- SSN: 5285 --- 3/31/2025 11:43:13 PM --- KDIM001603--- Document is RELEASED
- SSN: 5285 --- 3/31/2025 11:43:13 PM --- KDIM001603--- Success. Marking Header STATUS = 1
- SSN: 5285 --- 3/31/2025 11:43:13 PM --- KDIM001603--- Porting of Invoice [KDIM001603] completed
- SSN: 5285 --- 3/31/2025 11:43:13 PM --- KDIM001603--- Signed-out from Acumatica
- SSN: 5285 --- 3/31/2025 11:43:13 PM --- KDIM001603--- -Done-
- End of audit trail
- Errors: 0