Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001611
- SSN: 0 --- 3/31/2025 11:45:26 PM --- KDIM001611--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:45:26 PM --- KDIM001611--- Received PMS request to port bill: [KDIM001611] from client IP: [10.10.200.2]
- SSN: 5293 --- 3/31/2025 11:45:26 PM --- KDIM001611--- Validating header records of found bill: [KDIM001611]
- SSN: 5293 --- 3/31/2025 11:45:26 PM --- KDIM001611--- Validating details of found bill: [KDIM001611]
- SSN: 5293 --- 3/31/2025 11:45:26 PM --- KDIM001611--- Signed-on to Acumatica
- SSN: 5293 --- 3/31/2025 11:45:27 PM --- KDIM001611--- Posting KDI Invoice#: [KDIM001611] to AQ (CAS Series Nbr.: KDIM001611)
- SSN: 5293 --- 3/31/2025 11:45:32 PM --- KDIM001611--- KDI Invoice#: [KDIM001611] has been to AQ Reference Number [KDIM001611]
- SSN: 5293 --- 3/31/2025 11:45:32 PM --- KDIM001611--- Customer Reference: [KDIM001611] Invetory ID: OELECTVT Qty: 1 Unit Price: 1621.3 Description: Electricity (not encoded) Line Amount: 1621.3
- SSN: 5293 --- 3/31/2025 11:45:32 PM --- KDIM001611--- detail record posted [using Inventory: OELECTVT]
- SSN: 5293 --- 3/31/2025 11:45:37 PM --- KDIM001611--- Customer Reference: [KDIM001611] Invetory ID: OWATERVT Qty: 1 Unit Price: 3186.39 Description: Water (not encoded) Line Amount: 3186.39
- SSN: 5293 --- 3/31/2025 11:45:37 PM --- KDIM001611--- detail record posted [using Inventory: OWATERVT]
- SSN: 5293 --- 3/31/2025 11:45:42 PM --- KDIM001611--- Document is RELEASED
- SSN: 5293 --- 3/31/2025 11:45:42 PM --- KDIM001611--- Success. Marking Header STATUS = 1
- SSN: 5293 --- 3/31/2025 11:45:42 PM --- KDIM001611--- Porting of Invoice [KDIM001611] completed
- SSN: 5293 --- 3/31/2025 11:45:42 PM --- KDIM001611--- Signed-out from Acumatica
- SSN: 5293 --- 3/31/2025 11:45:42 PM --- KDIM001611--- -Done-
- End of audit trail
- Errors: 0