Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001617
- SSN: 0 --- 3/31/2025 11:47:29 PM --- KDIM001617--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:47:29 PM --- KDIM001617--- Received PMS request to port bill: [KDIM001617] from client IP: [10.10.200.2]
- SSN: 5299 --- 3/31/2025 11:47:29 PM --- KDIM001617--- Validating header records of found bill: [KDIM001617]
- SSN: 5299 --- 3/31/2025 11:47:29 PM --- KDIM001617--- Validating details of found bill: [KDIM001617]
- SSN: 5299 --- 3/31/2025 11:47:29 PM --- KDIM001617--- Signed-on to Acumatica
- SSN: 5299 --- 3/31/2025 11:47:29 PM --- KDIM001617--- Posting KDI Invoice#: [KDIM001617] to AQ (CAS Series Nbr.: KDIM001617)
- SSN: 5299 --- 3/31/2025 11:47:34 PM --- KDIM001617--- KDI Invoice#: [KDIM001617] has been to AQ Reference Number [KDIM001617]
- SSN: 5299 --- 3/31/2025 11:47:34 PM --- KDIM001617--- Customer Reference: [KDIM001617] Invetory ID: OELECTVT Qty: 1 Unit Price: 12126.06 Description: Electricity (not encoded) Line Amount: 12126.06
- SSN: 5299 --- 3/31/2025 11:47:35 PM --- KDIM001617--- detail record posted [using Inventory: OELECTVT]
- SSN: 5299 --- 3/31/2025 11:47:39 PM --- KDIM001617--- Customer Reference: [KDIM001617] Invetory ID: OWATERVT Qty: 1 Unit Price: 1535.44 Description: Water (not encoded) Line Amount: 1535.44
- SSN: 5299 --- 3/31/2025 11:47:40 PM --- KDIM001617--- detail record posted [using Inventory: OWATERVT]
- SSN: 5299 --- 3/31/2025 11:47:45 PM --- KDIM001617--- Document is RELEASED
- SSN: 5299 --- 3/31/2025 11:47:45 PM --- KDIM001617--- Success. Marking Header STATUS = 1
- SSN: 5299 --- 3/31/2025 11:47:45 PM --- KDIM001617--- Porting of Invoice [KDIM001617] completed
- SSN: 5299 --- 3/31/2025 11:47:45 PM --- KDIM001617--- Signed-out from Acumatica
- SSN: 5299 --- 3/31/2025 11:47:45 PM --- KDIM001617--- -Done-
- End of audit trail
- Errors: 0