Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001640
- SSN: 0 --- 3/31/2025 11:55:29 PM --- KDIM001640--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:55:29 PM --- KDIM001640--- Received PMS request to port bill: [KDIM001640] from client IP: [10.10.200.2]
- SSN: 5322 --- 3/31/2025 11:55:29 PM --- KDIM001640--- Validating header records of found bill: [KDIM001640]
- SSN: 5322 --- 3/31/2025 11:55:29 PM --- KDIM001640--- Validating details of found bill: [KDIM001640]
- SSN: 5322 --- 3/31/2025 11:55:30 PM --- KDIM001640--- Signed-on to Acumatica
- SSN: 5322 --- 3/31/2025 11:55:30 PM --- KDIM001640--- Posting KDI Invoice#: [KDIM001640] to AQ (CAS Series Nbr.: KDIM001640)
- SSN: 5322 --- 3/31/2025 11:55:35 PM --- KDIM001640--- KDI Invoice#: [KDIM001640] has been to AQ Reference Number [KDIM001640]
- SSN: 5322 --- 3/31/2025 11:55:35 PM --- KDIM001640--- Customer Reference: [KDIM001640] Invetory ID: OELECTVT Qty: 1 Unit Price: 71076.17 Description: Electricity (not encoded) Line Amount: 71076.17
- SSN: 5322 --- 3/31/2025 11:55:36 PM --- KDIM001640--- detail record posted [using Inventory: OELECTVT]
- SSN: 5322 --- 3/31/2025 11:55:40 PM --- KDIM001640--- Customer Reference: [KDIM001640] Invetory ID: OWATERVT Qty: 1 Unit Price: 3046.72 Description: Water (not encoded) Line Amount: 3046.72
- SSN: 5322 --- 3/31/2025 11:55:40 PM --- KDIM001640--- detail record posted [using Inventory: OWATERVT]
- SSN: 5322 --- 3/31/2025 11:55:46 PM --- KDIM001640--- Document is RELEASED
- SSN: 5322 --- 3/31/2025 11:55:46 PM --- KDIM001640--- Success. Marking Header STATUS = 1
- SSN: 5322 --- 3/31/2025 11:55:46 PM --- KDIM001640--- Porting of Invoice [KDIM001640] completed
- SSN: 5322 --- 3/31/2025 11:55:46 PM --- KDIM001640--- Signed-out from Acumatica
- SSN: 5322 --- 3/31/2025 11:55:46 PM --- KDIM001640--- -Done-
- End of audit trail
- Errors: 0