Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001643
- SSN: 0 --- 3/31/2025 11:56:31 PM --- KDIM001643--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:56:31 PM --- KDIM001643--- Received PMS request to port bill: [KDIM001643] from client IP: [10.10.200.2]
- SSN: 5325 --- 3/31/2025 11:56:31 PM --- KDIM001643--- Validating header records of found bill: [KDIM001643]
- SSN: 5325 --- 3/31/2025 11:56:31 PM --- KDIM001643--- Validating details of found bill: [KDIM001643]
- SSN: 5325 --- 3/31/2025 11:56:32 PM --- KDIM001643--- Signed-on to Acumatica
- SSN: 5325 --- 3/31/2025 11:56:32 PM --- KDIM001643--- Posting KDI Invoice#: [KDIM001643] to AQ (CAS Series Nbr.: KDIM001643)
- SSN: 5325 --- 3/31/2025 11:56:37 PM --- KDIM001643--- KDI Invoice#: [KDIM001643] has been to AQ Reference Number [KDIM001643]
- SSN: 5325 --- 3/31/2025 11:56:37 PM --- KDIM001643--- Customer Reference: [KDIM001643] Invetory ID: OELECTVT Qty: 1 Unit Price: 28759.16 Description: Electricity (not encoded) Line Amount: 28759.16
- SSN: 5325 --- 3/31/2025 11:56:37 PM --- KDIM001643--- detail record posted [using Inventory: OELECTVT]
- SSN: 5325 --- 3/31/2025 11:56:42 PM --- KDIM001643--- Customer Reference: [KDIM001643] Invetory ID: OWATERVT Qty: 1 Unit Price: 2651.69 Description: Water (not encoded) Line Amount: 2651.69
- SSN: 5325 --- 3/31/2025 11:56:42 PM --- KDIM001643--- detail record posted [using Inventory: OWATERVT]
- SSN: 5325 --- 3/31/2025 11:56:47 PM --- KDIM001643--- Document is RELEASED
- SSN: 5325 --- 3/31/2025 11:56:47 PM --- KDIM001643--- Success. Marking Header STATUS = 1
- SSN: 5325 --- 3/31/2025 11:56:47 PM --- KDIM001643--- Porting of Invoice [KDIM001643] completed
- SSN: 5325 --- 3/31/2025 11:56:47 PM --- KDIM001643--- Signed-out from Acumatica
- SSN: 5325 --- 3/31/2025 11:56:47 PM --- KDIM001643--- -Done-
- End of audit trail
- Errors: 0