Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001605
- SSN: 0 --- 3/31/2025 11:43:33 PM --- KDIM001605--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:43:33 PM --- KDIM001605--- Received PMS request to port bill: [KDIM001605] from client IP: [10.10.200.2]
- SSN: 5287 --- 3/31/2025 11:43:33 PM --- KDIM001605--- Validating header records of found bill: [KDIM001605]
- SSN: 5287 --- 3/31/2025 11:43:33 PM --- KDIM001605--- Validating details of found bill: [KDIM001605]
- SSN: 5287 --- 3/31/2025 11:43:34 PM --- KDIM001605--- Signed-on to Acumatica
- SSN: 5287 --- 3/31/2025 11:43:34 PM --- KDIM001605--- Posting KDI Invoice#: [KDIM001605] to AQ (CAS Series Nbr.: KDIM001605)
- SSN: 5287 --- 3/31/2025 11:43:39 PM --- KDIM001605--- KDI Invoice#: [KDIM001605] has been to AQ Reference Number [KDIM001605]
- SSN: 5287 --- 3/31/2025 11:43:39 PM --- KDIM001605--- Customer Reference: [KDIM001605] Invetory ID: OELECTVT Qty: 1 Unit Price: 6902.93 Description: Electricity (not encoded) Line Amount: 6902.93
- SSN: 5287 --- 3/31/2025 11:43:39 PM --- KDIM001605--- detail record posted [using Inventory: OELECTVT]
- SSN: 5287 --- 3/31/2025 11:43:44 PM --- KDIM001605--- Customer Reference: [KDIM001605] Invetory ID: OWATERVT Qty: 1 Unit Price: 9446.7 Description: Water (not encoded) Line Amount: 9446.7
- SSN: 5287 --- 3/31/2025 11:43:44 PM --- KDIM001605--- detail record posted [using Inventory: OWATERVT]
- SSN: 5287 --- 3/31/2025 11:43:49 PM --- KDIM001605--- Document is RELEASED
- SSN: 5287 --- 3/31/2025 11:43:49 PM --- KDIM001605--- Success. Marking Header STATUS = 1
- SSN: 5287 --- 3/31/2025 11:43:49 PM --- KDIM001605--- Porting of Invoice [KDIM001605] completed
- SSN: 5287 --- 3/31/2025 11:43:49 PM --- KDIM001605--- Signed-out from Acumatica
- SSN: 5287 --- 3/31/2025 11:43:49 PM --- KDIM001605--- -Done-
- End of audit trail
- Errors: 0