Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001629
- SSN: 0 --- 3/31/2025 11:51:36 PM --- KDIM001629--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:51:36 PM --- KDIM001629--- Received PMS request to port bill: [KDIM001629] from client IP: [10.10.200.2]
- SSN: 5311 --- 3/31/2025 11:51:36 PM --- KDIM001629--- Validating header records of found bill: [KDIM001629]
- SSN: 5311 --- 3/31/2025 11:51:36 PM --- KDIM001629--- Validating details of found bill: [KDIM001629]
- SSN: 5311 --- 3/31/2025 11:51:37 PM --- KDIM001629--- Signed-on to Acumatica
- SSN: 5311 --- 3/31/2025 11:51:38 PM --- KDIM001629--- Posting KDI Invoice#: [KDIM001629] to AQ (CAS Series Nbr.: KDIM001629)
- SSN: 5311 --- 3/31/2025 11:51:43 PM --- KDIM001629--- KDI Invoice#: [KDIM001629] has been to AQ Reference Number [KDIM001629]
- SSN: 5311 --- 3/31/2025 11:51:43 PM --- KDIM001629--- Customer Reference: [KDIM001629] Invetory ID: OELECTVT Qty: 1 Unit Price: 17753.5 Description: Electricity (not encoded) Line Amount: 17753.5
- SSN: 5311 --- 3/31/2025 11:51:44 PM --- KDIM001629--- detail record posted [using Inventory: OELECTVT]
- SSN: 5311 --- 3/31/2025 11:51:48 PM --- KDIM001629--- Customer Reference: [KDIM001629] Invetory ID: OWATERVT Qty: 1 Unit Price: 1730.01 Description: Water (not encoded) Line Amount: 1730.01
- SSN: 5311 --- 3/31/2025 11:51:49 PM --- KDIM001629--- detail record posted [using Inventory: OWATERVT]
- SSN: 5311 --- 3/31/2025 11:51:55 PM --- KDIM001629--- Document is RELEASED
- SSN: 5311 --- 3/31/2025 11:51:55 PM --- KDIM001629--- Success. Marking Header STATUS = 1
- SSN: 5311 --- 3/31/2025 11:51:55 PM --- KDIM001629--- Porting of Invoice [KDIM001629] completed
- SSN: 5311 --- 3/31/2025 11:51:55 PM --- KDIM001629--- Signed-out from Acumatica
- SSN: 5311 --- 3/31/2025 11:51:55 PM --- KDIM001629--- -Done-
- End of audit trail
- Errors: 0