Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001618
- SSN: 0 --- 3/31/2025 11:47:49 PM --- KDIM001618--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:47:49 PM --- KDIM001618--- Received PMS request to port bill: [KDIM001618] from client IP: [10.10.200.2]
- SSN: 5300 --- 3/31/2025 11:47:49 PM --- KDIM001618--- Validating header records of found bill: [KDIM001618]
- SSN: 5300 --- 3/31/2025 11:47:49 PM --- KDIM001618--- Validating details of found bill: [KDIM001618]
- SSN: 5300 --- 3/31/2025 11:47:50 PM --- KDIM001618--- Signed-on to Acumatica
- SSN: 5300 --- 3/31/2025 11:47:50 PM --- KDIM001618--- Posting KDI Invoice#: [KDIM001618] to AQ (CAS Series Nbr.: KDIM001618)
- SSN: 5300 --- 3/31/2025 11:47:55 PM --- KDIM001618--- KDI Invoice#: [KDIM001618] has been to AQ Reference Number [KDIM001618]
- SSN: 5300 --- 3/31/2025 11:47:55 PM --- KDIM001618--- Customer Reference: [KDIM001618] Invetory ID: OELECTVT Qty: 1 Unit Price: 5480.47 Description: Electricity (not encoded) Line Amount: 5480.47
- SSN: 5300 --- 3/31/2025 11:47:55 PM --- KDIM001618--- detail record posted [using Inventory: OELECTVT]
- SSN: 5300 --- 3/31/2025 11:48:00 PM --- KDIM001618--- Customer Reference: [KDIM001618] Invetory ID: OWATERVT Qty: 1 Unit Price: 1065.38 Description: Water (not encoded) Line Amount: 1065.38
- SSN: 5300 --- 3/31/2025 11:48:00 PM --- KDIM001618--- detail record posted [using Inventory: OWATERVT]
- SSN: 5300 --- 3/31/2025 11:48:05 PM --- KDIM001618--- Document is RELEASED
- SSN: 5300 --- 3/31/2025 11:48:05 PM --- KDIM001618--- Success. Marking Header STATUS = 1
- SSN: 5300 --- 3/31/2025 11:48:05 PM --- KDIM001618--- Porting of Invoice [KDIM001618] completed
- SSN: 5300 --- 3/31/2025 11:48:05 PM --- KDIM001618--- Signed-out from Acumatica
- SSN: 5300 --- 3/31/2025 11:48:05 PM --- KDIM001618--- -Done-
- End of audit trail
- Errors: 0