Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001628
- SSN: 0 --- 3/31/2025 11:51:16 PM --- KDIM001628--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:51:16 PM --- KDIM001628--- Received PMS request to port bill: [KDIM001628] from client IP: [10.10.200.2]
- SSN: 5310 --- 3/31/2025 11:51:16 PM --- KDIM001628--- Validating header records of found bill: [KDIM001628]
- SSN: 5310 --- 3/31/2025 11:51:16 PM --- KDIM001628--- Validating details of found bill: [KDIM001628]
- SSN: 5310 --- 3/31/2025 11:51:16 PM --- KDIM001628--- Signed-on to Acumatica
- SSN: 5310 --- 3/31/2025 11:51:17 PM --- KDIM001628--- Posting KDI Invoice#: [KDIM001628] to AQ (CAS Series Nbr.: KDIM001628)
- SSN: 5310 --- 3/31/2025 11:51:22 PM --- KDIM001628--- KDI Invoice#: [KDIM001628] has been to AQ Reference Number [KDIM001628]
- SSN: 5310 --- 3/31/2025 11:51:22 PM --- KDIM001628--- Customer Reference: [KDIM001628] Invetory ID: OELECTVT Qty: 1 Unit Price: 114487.15 Description: Electricity (not encoded) Line Amount: 114487.15
- SSN: 5310 --- 3/31/2025 11:51:22 PM --- KDIM001628--- detail record posted [using Inventory: OELECTVT]
- SSN: 5310 --- 3/31/2025 11:51:27 PM --- KDIM001628--- Customer Reference: [KDIM001628] Invetory ID: OWATERVT Qty: 1 Unit Price: 2903.72 Description: Water (not encoded) Line Amount: 2903.72
- SSN: 5310 --- 3/31/2025 11:51:27 PM --- KDIM001628--- detail record posted [using Inventory: OWATERVT]
- SSN: 5310 --- 3/31/2025 11:51:32 PM --- KDIM001628--- Document is RELEASED
- SSN: 5310 --- 3/31/2025 11:51:32 PM --- KDIM001628--- Success. Marking Header STATUS = 1
- SSN: 5310 --- 3/31/2025 11:51:32 PM --- KDIM001628--- Porting of Invoice [KDIM001628] completed
- SSN: 5310 --- 3/31/2025 11:51:32 PM --- KDIM001628--- Signed-out from Acumatica
- SSN: 5310 --- 3/31/2025 11:51:32 PM --- KDIM001628--- -Done-
- End of audit trail
- Errors: 0