Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001620
- SSN: 0 --- 3/31/2025 11:48:31 PM --- KDIM001620--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:48:31 PM --- KDIM001620--- Received PMS request to port bill: [KDIM001620] from client IP: [10.10.200.2]
- SSN: 5302 --- 3/31/2025 11:48:31 PM --- KDIM001620--- Validating header records of found bill: [KDIM001620]
- SSN: 5302 --- 3/31/2025 11:48:31 PM --- KDIM001620--- Validating details of found bill: [KDIM001620]
- SSN: 5302 --- 3/31/2025 11:48:32 PM --- KDIM001620--- Signed-on to Acumatica
- SSN: 5302 --- 3/31/2025 11:48:32 PM --- KDIM001620--- Posting KDI Invoice#: [KDIM001620] to AQ (CAS Series Nbr.: KDIM001620)
- SSN: 5302 --- 3/31/2025 11:48:37 PM --- KDIM001620--- KDI Invoice#: [KDIM001620] has been to AQ Reference Number [KDIM001620]
- SSN: 5302 --- 3/31/2025 11:48:37 PM --- KDIM001620--- Customer Reference: [KDIM001620] Invetory ID: OELECTVT Qty: 1 Unit Price: 1173.64 Description: Electricity (not encoded) Line Amount: 1173.64
- SSN: 5302 --- 3/31/2025 11:48:37 PM --- KDIM001620--- detail record posted [using Inventory: OELECTVT]
- SSN: 5302 --- 3/31/2025 11:48:42 PM --- KDIM001620--- Customer Reference: [KDIM001620] Invetory ID: OWATERVT Qty: 1 Unit Price: 75.79 Description: Water (not encoded) Line Amount: 75.79
- SSN: 5302 --- 3/31/2025 11:48:42 PM --- KDIM001620--- detail record posted [using Inventory: OWATERVT]
- SSN: 5302 --- 3/31/2025 11:48:47 PM --- KDIM001620--- Document is RELEASED
- SSN: 5302 --- 3/31/2025 11:48:47 PM --- KDIM001620--- Success. Marking Header STATUS = 1
- SSN: 5302 --- 3/31/2025 11:48:47 PM --- KDIM001620--- Porting of Invoice [KDIM001620] completed
- SSN: 5302 --- 3/31/2025 11:48:47 PM --- KDIM001620--- Signed-out from Acumatica
- SSN: 5302 --- 3/31/2025 11:48:47 PM --- KDIM001620--- -Done-
- End of audit trail
- Errors: 0