Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001614
- SSN: 0 --- 3/31/2025 11:46:27 PM --- KDIM001614--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:46:27 PM --- KDIM001614--- Received PMS request to port bill: [KDIM001614] from client IP: [10.10.200.2]
- SSN: 5296 --- 3/31/2025 11:46:27 PM --- KDIM001614--- Validating header records of found bill: [KDIM001614]
- SSN: 5296 --- 3/31/2025 11:46:27 PM --- KDIM001614--- Validating details of found bill: [KDIM001614]
- SSN: 5296 --- 3/31/2025 11:46:28 PM --- KDIM001614--- Signed-on to Acumatica
- SSN: 5296 --- 3/31/2025 11:46:28 PM --- KDIM001614--- Posting KDI Invoice#: [KDIM001614] to AQ (CAS Series Nbr.: KDIM001614)
- SSN: 5296 --- 3/31/2025 11:46:33 PM --- KDIM001614--- KDI Invoice#: [KDIM001614] has been to AQ Reference Number [KDIM001614]
- SSN: 5296 --- 3/31/2025 11:46:33 PM --- KDIM001614--- Customer Reference: [KDIM001614] Invetory ID: OELECTVT Qty: 1 Unit Price: 4635.57 Description: Electricity (not encoded) Line Amount: 4635.57
- SSN: 5296 --- 3/31/2025 11:46:33 PM --- KDIM001614--- detail record posted [using Inventory: OELECTVT]
- SSN: 5296 --- 3/31/2025 11:46:38 PM --- KDIM001614--- Customer Reference: [KDIM001614] Invetory ID: OWATERVT Qty: 1 Unit Price: 3186.39 Description: Water (not encoded) Line Amount: 3186.39
- SSN: 5296 --- 3/31/2025 11:46:38 PM --- KDIM001614--- detail record posted [using Inventory: OWATERVT]
- SSN: 5296 --- 3/31/2025 11:46:43 PM --- KDIM001614--- Document is RELEASED
- SSN: 5296 --- 3/31/2025 11:46:43 PM --- KDIM001614--- Success. Marking Header STATUS = 1
- SSN: 5296 --- 3/31/2025 11:46:43 PM --- KDIM001614--- Porting of Invoice [KDIM001614] completed
- SSN: 5296 --- 3/31/2025 11:46:43 PM --- KDIM001614--- Signed-out from Acumatica
- SSN: 5296 --- 3/31/2025 11:46:43 PM --- KDIM001614--- -Done-
- End of audit trail
- Errors: 0