Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001632
- SSN: 0 --- 3/31/2025 11:52:40 PM --- KDIM001632--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:52:40 PM --- KDIM001632--- Received PMS request to port bill: [KDIM001632] from client IP: [10.10.200.2]
- SSN: 5314 --- 3/31/2025 11:52:40 PM --- KDIM001632--- Validating header records of found bill: [KDIM001632]
- SSN: 5314 --- 3/31/2025 11:52:40 PM --- KDIM001632--- Validating details of found bill: [KDIM001632]
- SSN: 5314 --- 3/31/2025 11:52:41 PM --- KDIM001632--- Signed-on to Acumatica
- SSN: 5314 --- 3/31/2025 11:52:41 PM --- KDIM001632--- Posting KDI Invoice#: [KDIM001632] to AQ (CAS Series Nbr.: KDIM001632)
- SSN: 5314 --- 3/31/2025 11:52:46 PM --- KDIM001632--- KDI Invoice#: [KDIM001632] has been to AQ Reference Number [KDIM001632]
- SSN: 5314 --- 3/31/2025 11:52:46 PM --- KDIM001632--- Customer Reference: [KDIM001632] Invetory ID: OELECTVT Qty: 1 Unit Price: 16843.43 Description: Electricity (not encoded) Line Amount: 16843.43
- SSN: 5314 --- 3/31/2025 11:52:46 PM --- KDIM001632--- detail record posted [using Inventory: OELECTVT]
- SSN: 5314 --- 3/31/2025 11:52:51 PM --- KDIM001632--- Customer Reference: [KDIM001632] Invetory ID: OWATERVT Qty: 1 Unit Price: 1203.42 Description: Water (not encoded) Line Amount: 1203.42
- SSN: 5314 --- 3/31/2025 11:52:52 PM --- KDIM001632--- detail record posted [using Inventory: OWATERVT]
- SSN: 5314 --- 3/31/2025 11:52:56 PM --- KDIM001632--- Document is RELEASED
- SSN: 5314 --- 3/31/2025 11:52:56 PM --- KDIM001632--- Success. Marking Header STATUS = 1
- SSN: 5314 --- 3/31/2025 11:52:56 PM --- KDIM001632--- Porting of Invoice [KDIM001632] completed
- SSN: 5314 --- 3/31/2025 11:52:56 PM --- KDIM001632--- Signed-out from Acumatica
- SSN: 5314 --- 3/31/2025 11:52:56 PM --- KDIM001632--- -Done-
- End of audit trail
- Errors: 0