Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001637
- SSN: 0 --- 3/31/2025 11:54:23 PM --- KDIM001637--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:54:23 PM --- KDIM001637--- Received PMS request to port bill: [KDIM001637] from client IP: [10.10.200.2]
- SSN: 5319 --- 3/31/2025 11:54:23 PM --- KDIM001637--- Validating header records of found bill: [KDIM001637]
- SSN: 5319 --- 3/31/2025 11:54:23 PM --- KDIM001637--- Validating details of found bill: [KDIM001637]
- SSN: 5319 --- 3/31/2025 11:54:24 PM --- KDIM001637--- Signed-on to Acumatica
- SSN: 5319 --- 3/31/2025 11:54:24 PM --- KDIM001637--- Posting KDI Invoice#: [KDIM001637] to AQ (CAS Series Nbr.: KDIM001637)
- SSN: 5319 --- 3/31/2025 11:54:29 PM --- KDIM001637--- KDI Invoice#: [KDIM001637] has been to AQ Reference Number [KDIM001637]
- SSN: 5319 --- 3/31/2025 11:54:29 PM --- KDIM001637--- Customer Reference: [KDIM001637] Invetory ID: OELECTVT Qty: 1 Unit Price: 120759.3 Description: Electricity (not encoded) Line Amount: 120759.3
- SSN: 5319 --- 3/31/2025 11:54:29 PM --- KDIM001637--- detail record posted [using Inventory: OELECTVT]
- SSN: 5319 --- 3/31/2025 11:54:34 PM --- KDIM001637--- Customer Reference: [KDIM001637] Invetory ID: OWATERVT Qty: 1 Unit Price: 8326.71 Description: Water (not encoded) Line Amount: 8326.71
- SSN: 5319 --- 3/31/2025 11:54:34 PM --- KDIM001637--- detail record posted [using Inventory: OWATERVT]
- SSN: 5319 --- 3/31/2025 11:54:39 PM --- KDIM001637--- Document is RELEASED
- SSN: 5319 --- 3/31/2025 11:54:39 PM --- KDIM001637--- Success. Marking Header STATUS = 1
- SSN: 5319 --- 3/31/2025 11:54:39 PM --- KDIM001637--- Porting of Invoice [KDIM001637] completed
- SSN: 5319 --- 3/31/2025 11:54:39 PM --- KDIM001637--- Signed-out from Acumatica
- SSN: 5319 --- 3/31/2025 11:54:39 PM --- KDIM001637--- -Done-
- End of audit trail
- Errors: 0