Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001630
- SSN: 0 --- 3/31/2025 11:51:59 PM --- KDIM001630--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:51:59 PM --- KDIM001630--- Received PMS request to port bill: [KDIM001630] from client IP: [10.10.200.2]
- SSN: 5312 --- 3/31/2025 11:51:59 PM --- KDIM001630--- Validating header records of found bill: [KDIM001630]
- SSN: 5312 --- 3/31/2025 11:51:59 PM --- KDIM001630--- Validating details of found bill: [KDIM001630]
- SSN: 5312 --- 3/31/2025 11:52:00 PM --- KDIM001630--- Signed-on to Acumatica
- SSN: 5312 --- 3/31/2025 11:52:00 PM --- KDIM001630--- Posting KDI Invoice#: [KDIM001630] to AQ (CAS Series Nbr.: KDIM001630)
- SSN: 5312 --- 3/31/2025 11:52:05 PM --- KDIM001630--- KDI Invoice#: [KDIM001630] has been to AQ Reference Number [KDIM001630]
- SSN: 5312 --- 3/31/2025 11:52:05 PM --- KDIM001630--- Customer Reference: [KDIM001630] Invetory ID: OELECTVT Qty: 1 Unit Price: 19575.86 Description: Electricity (not encoded) Line Amount: 19575.86
- SSN: 5312 --- 3/31/2025 11:52:05 PM --- KDIM001630--- detail record posted [using Inventory: OELECTVT]
- SSN: 5312 --- 3/31/2025 11:52:10 PM --- KDIM001630--- Customer Reference: [KDIM001630] Invetory ID: OWATERVT Qty: 1 Unit Price: 1345.94 Description: Water (not encoded) Line Amount: 1345.94
- SSN: 5312 --- 3/31/2025 11:52:11 PM --- KDIM001630--- detail record posted [using Inventory: OWATERVT]
- SSN: 5312 --- 3/31/2025 11:52:16 PM --- KDIM001630--- Document is RELEASED
- SSN: 5312 --- 3/31/2025 11:52:16 PM --- KDIM001630--- Success. Marking Header STATUS = 1
- SSN: 5312 --- 3/31/2025 11:52:16 PM --- KDIM001630--- Porting of Invoice [KDIM001630] completed
- SSN: 5312 --- 3/31/2025 11:52:16 PM --- KDIM001630--- Signed-out from Acumatica
- SSN: 5312 --- 3/31/2025 11:52:16 PM --- KDIM001630--- -Done-
- End of audit trail
- Errors: 0