Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001635
- SSN: 0 --- 3/31/2025 11:53:42 PM --- KDIM001635--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:53:42 PM --- KDIM001635--- Received PMS request to port bill: [KDIM001635] from client IP: [10.10.200.2]
- SSN: 5317 --- 3/31/2025 11:53:42 PM --- KDIM001635--- Validating header records of found bill: [KDIM001635]
- SSN: 5317 --- 3/31/2025 11:53:42 PM --- KDIM001635--- Validating details of found bill: [KDIM001635]
- SSN: 5317 --- 3/31/2025 11:53:43 PM --- KDIM001635--- Signed-on to Acumatica
- SSN: 5317 --- 3/31/2025 11:53:43 PM --- KDIM001635--- Posting KDI Invoice#: [KDIM001635] to AQ (CAS Series Nbr.: KDIM001635)
- SSN: 5317 --- 3/31/2025 11:53:48 PM --- KDIM001635--- KDI Invoice#: [KDIM001635] has been to AQ Reference Number [KDIM001635]
- SSN: 5317 --- 3/31/2025 11:53:48 PM --- KDIM001635--- Customer Reference: [KDIM001635] Invetory ID: OELECTVT Qty: 1 Unit Price: 24988.6 Description: Electricity (not encoded) Line Amount: 24988.6
- SSN: 5317 --- 3/31/2025 11:53:48 PM --- KDIM001635--- detail record posted [using Inventory: OELECTVT]
- SSN: 5317 --- 3/31/2025 11:53:53 PM --- KDIM001635--- Customer Reference: [KDIM001635] Invetory ID: OWATERVT Qty: 1 Unit Price: 1255.8 Description: Water (not encoded) Line Amount: 1255.8
- SSN: 5317 --- 3/31/2025 11:53:53 PM --- KDIM001635--- detail record posted [using Inventory: OWATERVT]
- SSN: 5317 --- 3/31/2025 11:53:58 PM --- KDIM001635--- Document is RELEASED
- SSN: 5317 --- 3/31/2025 11:53:58 PM --- KDIM001635--- Success. Marking Header STATUS = 1
- SSN: 5317 --- 3/31/2025 11:53:58 PM --- KDIM001635--- Porting of Invoice [KDIM001635] completed
- SSN: 5317 --- 3/31/2025 11:53:58 PM --- KDIM001635--- Signed-out from Acumatica
- SSN: 5317 --- 3/31/2025 11:53:58 PM --- KDIM001635--- -Done-
- End of audit trail
- Errors: 0