Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001644
- SSN: 0 --- 3/31/2025 11:56:51 PM --- KDIM001644--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:56:51 PM --- KDIM001644--- Received PMS request to port bill: [KDIM001644] from client IP: [10.10.200.2]
- SSN: 5326 --- 3/31/2025 11:56:51 PM --- KDIM001644--- Validating header records of found bill: [KDIM001644]
- SSN: 5326 --- 3/31/2025 11:56:51 PM --- KDIM001644--- Validating details of found bill: [KDIM001644]
- SSN: 5326 --- 3/31/2025 11:56:52 PM --- KDIM001644--- Signed-on to Acumatica
- SSN: 5326 --- 3/31/2025 11:56:52 PM --- KDIM001644--- Posting KDI Invoice#: [KDIM001644] to AQ (CAS Series Nbr.: KDIM001644)
- SSN: 5326 --- 3/31/2025 11:56:57 PM --- KDIM001644--- KDI Invoice#: [KDIM001644] has been to AQ Reference Number [KDIM001644]
- SSN: 5326 --- 3/31/2025 11:56:57 PM --- KDIM001644--- Customer Reference: [KDIM001644] Invetory ID: OELECTVT Qty: 1 Unit Price: 26842.03 Description: Electricity (not encoded) Line Amount: 26842.03
- SSN: 5326 --- 3/31/2025 11:56:58 PM --- KDIM001644--- detail record posted [using Inventory: OELECTVT]
- SSN: 5326 --- 3/31/2025 11:57:02 PM --- KDIM001644--- Customer Reference: [KDIM001644] Invetory ID: OWATERVT Qty: 1 Unit Price: 1407.72 Description: Water (not encoded) Line Amount: 1407.72
- SSN: 5326 --- 3/31/2025 11:57:03 PM --- KDIM001644--- detail record posted [using Inventory: OWATERVT]
- SSN: 5326 --- 3/31/2025 11:57:08 PM --- KDIM001644--- Document is RELEASED
- SSN: 5326 --- 3/31/2025 11:57:08 PM --- KDIM001644--- Success. Marking Header STATUS = 1
- SSN: 5326 --- 3/31/2025 11:57:08 PM --- KDIM001644--- Porting of Invoice [KDIM001644] completed
- SSN: 5326 --- 3/31/2025 11:57:08 PM --- KDIM001644--- Signed-out from Acumatica
- SSN: 5326 --- 3/31/2025 11:57:08 PM --- KDIM001644--- -Done-
- End of audit trail
- Errors: 0