Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001631
- SSN: 0 --- 3/31/2025 11:52:20 PM --- KDIM001631--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:52:20 PM --- KDIM001631--- Received PMS request to port bill: [KDIM001631] from client IP: [10.10.200.2]
- SSN: 5313 --- 3/31/2025 11:52:20 PM --- KDIM001631--- Validating header records of found bill: [KDIM001631]
- SSN: 5313 --- 3/31/2025 11:52:20 PM --- KDIM001631--- Validating details of found bill: [KDIM001631]
- SSN: 5313 --- 3/31/2025 11:52:21 PM --- KDIM001631--- Signed-on to Acumatica
- SSN: 5313 --- 3/31/2025 11:52:21 PM --- KDIM001631--- Posting KDI Invoice#: [KDIM001631] to AQ (CAS Series Nbr.: KDIM001631)
- SSN: 5313 --- 3/31/2025 11:52:26 PM --- KDIM001631--- KDI Invoice#: [KDIM001631] has been to AQ Reference Number [KDIM001631]
- SSN: 5313 --- 3/31/2025 11:52:26 PM --- KDIM001631--- Customer Reference: [KDIM001631] Invetory ID: OELECTVT Qty: 1 Unit Price: 13591.95 Description: Electricity (not encoded) Line Amount: 13591.95
- SSN: 5313 --- 3/31/2025 11:52:26 PM --- KDIM001631--- detail record posted [using Inventory: OELECTVT]
- SSN: 5313 --- 3/31/2025 11:52:31 PM --- KDIM001631--- Customer Reference: [KDIM001631] Invetory ID: OWATERVT Qty: 1 Unit Price: 395.27 Description: Water (not encoded) Line Amount: 395.27
- SSN: 5313 --- 3/31/2025 11:52:31 PM --- KDIM001631--- detail record posted [using Inventory: OWATERVT]
- SSN: 5313 --- 3/31/2025 11:52:36 PM --- KDIM001631--- Document is RELEASED
- SSN: 5313 --- 3/31/2025 11:52:36 PM --- KDIM001631--- Success. Marking Header STATUS = 1
- SSN: 5313 --- 3/31/2025 11:52:36 PM --- KDIM001631--- Porting of Invoice [KDIM001631] completed
- SSN: 5313 --- 3/31/2025 11:52:36 PM --- KDIM001631--- Signed-out from Acumatica
- SSN: 5313 --- 3/31/2025 11:52:36 PM --- KDIM001631--- -Done-
- End of audit trail
- Errors: 0