Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001645
- SSN: 0 --- 3/31/2025 11:57:12 PM --- KDIM001645--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:57:12 PM --- KDIM001645--- Received PMS request to port bill: [KDIM001645] from client IP: [10.10.200.2]
- SSN: 5327 --- 3/31/2025 11:57:12 PM --- KDIM001645--- Validating header records of found bill: [KDIM001645]
- SSN: 5327 --- 3/31/2025 11:57:12 PM --- KDIM001645--- Validating details of found bill: [KDIM001645]
- SSN: 5327 --- 3/31/2025 11:57:12 PM --- KDIM001645--- Signed-on to Acumatica
- SSN: 5327 --- 3/31/2025 11:57:13 PM --- KDIM001645--- Posting KDI Invoice#: [KDIM001645] to AQ (CAS Series Nbr.: KDIM001645)
- SSN: 5327 --- 3/31/2025 11:57:18 PM --- KDIM001645--- KDI Invoice#: [KDIM001645] has been to AQ Reference Number [KDIM001645]
- SSN: 5327 --- 3/31/2025 11:57:18 PM --- KDIM001645--- Customer Reference: [KDIM001645] Invetory ID: OELECTVT Qty: 1 Unit Price: 25399.64 Description: Electricity (not encoded) Line Amount: 25399.64
- SSN: 5327 --- 3/31/2025 11:57:18 PM --- KDIM001645--- detail record posted [using Inventory: OELECTVT]
- SSN: 5327 --- 3/31/2025 11:57:23 PM --- KDIM001645--- Customer Reference: [KDIM001645] Invetory ID: OWATERVT Qty: 1 Unit Price: 1411.29 Description: Water (not encoded) Line Amount: 1411.29
- SSN: 5327 --- 3/31/2025 11:57:23 PM --- KDIM001645--- detail record posted [using Inventory: OWATERVT]
- SSN: 5327 --- 3/31/2025 11:57:28 PM --- KDIM001645--- Document is RELEASED
- SSN: 5327 --- 3/31/2025 11:57:28 PM --- KDIM001645--- Success. Marking Header STATUS = 1
- SSN: 5327 --- 3/31/2025 11:57:28 PM --- KDIM001645--- Porting of Invoice [KDIM001645] completed
- SSN: 5327 --- 3/31/2025 11:57:28 PM --- KDIM001645--- Signed-out from Acumatica
- SSN: 5327 --- 3/31/2025 11:57:28 PM --- KDIM001645--- -Done-
- End of audit trail
- Errors: 0