Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001623
- SSN: 0 --- 3/31/2025 11:49:33 PM --- KDIM001623--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:49:33 PM --- KDIM001623--- Received PMS request to port bill: [KDIM001623] from client IP: [10.10.200.2]
- SSN: 5305 --- 3/31/2025 11:49:33 PM --- KDIM001623--- Validating header records of found bill: [KDIM001623]
- SSN: 5305 --- 3/31/2025 11:49:33 PM --- KDIM001623--- Validating details of found bill: [KDIM001623]
- SSN: 5305 --- 3/31/2025 11:49:34 PM --- KDIM001623--- Signed-on to Acumatica
- SSN: 5305 --- 3/31/2025 11:49:34 PM --- KDIM001623--- Posting KDI Invoice#: [KDIM001623] to AQ (CAS Series Nbr.: KDIM001623)
- SSN: 5305 --- 3/31/2025 11:49:39 PM --- KDIM001623--- KDI Invoice#: [KDIM001623] has been to AQ Reference Number [KDIM001623]
- SSN: 5305 --- 3/31/2025 11:49:39 PM --- KDIM001623--- Customer Reference: [KDIM001623] Invetory ID: OELECTVT Qty: 1 Unit Price: 28089.64 Description: Electricity (not encoded) Line Amount: 28089.64
- SSN: 5305 --- 3/31/2025 11:49:39 PM --- KDIM001623--- detail record posted [using Inventory: OELECTVT]
- SSN: 5305 --- 3/31/2025 11:49:44 PM --- KDIM001623--- Customer Reference: [KDIM001623] Invetory ID: OWATERVT Qty: 1 Unit Price: 2725.8 Description: Water (not encoded) Line Amount: 2725.8
- SSN: 5305 --- 3/31/2025 11:49:44 PM --- KDIM001623--- detail record posted [using Inventory: OWATERVT]
- SSN: 5305 --- 3/31/2025 11:49:49 PM --- KDIM001623--- Document is RELEASED
- SSN: 5305 --- 3/31/2025 11:49:49 PM --- KDIM001623--- Success. Marking Header STATUS = 1
- SSN: 5305 --- 3/31/2025 11:49:49 PM --- KDIM001623--- Porting of Invoice [KDIM001623] completed
- SSN: 5305 --- 3/31/2025 11:49:49 PM --- KDIM001623--- Signed-out from Acumatica
- SSN: 5305 --- 3/31/2025 11:49:49 PM --- KDIM001623--- -Done-
- End of audit trail
- Errors: 0