Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001642
- SSN: 0 --- 3/31/2025 11:56:10 PM --- KDIM001642--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:56:10 PM --- KDIM001642--- Received PMS request to port bill: [KDIM001642] from client IP: [10.10.200.2]
- SSN: 5324 --- 3/31/2025 11:56:10 PM --- KDIM001642--- Validating header records of found bill: [KDIM001642]
- SSN: 5324 --- 3/31/2025 11:56:10 PM --- KDIM001642--- Validating details of found bill: [KDIM001642]
- SSN: 5324 --- 3/31/2025 11:56:11 PM --- KDIM001642--- Signed-on to Acumatica
- SSN: 5324 --- 3/31/2025 11:56:11 PM --- KDIM001642--- Posting KDI Invoice#: [KDIM001642] to AQ (CAS Series Nbr.: KDIM001642)
- SSN: 5324 --- 3/31/2025 11:56:16 PM --- KDIM001642--- KDI Invoice#: [KDIM001642] has been to AQ Reference Number [KDIM001642]
- SSN: 5324 --- 3/31/2025 11:56:16 PM --- KDIM001642--- Customer Reference: [KDIM001642] Invetory ID: OELECTVT Qty: 1 Unit Price: 50802.58 Description: Electricity (not encoded) Line Amount: 50802.58
- SSN: 5324 --- 3/31/2025 11:56:17 PM --- KDIM001642--- detail record posted [using Inventory: OELECTVT]
- SSN: 5324 --- 3/31/2025 11:56:21 PM --- KDIM001642--- Customer Reference: [KDIM001642] Invetory ID: OWATERVT Qty: 1 Unit Price: 2307.95 Description: Water (not encoded) Line Amount: 2307.95
- SSN: 5324 --- 3/31/2025 11:56:21 PM --- KDIM001642--- detail record posted [using Inventory: OWATERVT]
- SSN: 5324 --- 3/31/2025 11:56:26 PM --- KDIM001642--- Document is RELEASED
- SSN: 5324 --- 3/31/2025 11:56:26 PM --- KDIM001642--- Success. Marking Header STATUS = 1
- SSN: 5324 --- 3/31/2025 11:56:26 PM --- KDIM001642--- Porting of Invoice [KDIM001642] completed
- SSN: 5324 --- 3/31/2025 11:56:26 PM --- KDIM001642--- Signed-out from Acumatica
- SSN: 5324 --- 3/31/2025 11:56:27 PM --- KDIM001642--- -Done-
- End of audit trail
- Errors: 0