Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001646
- SSN: 0 --- 3/31/2025 11:57:32 PM --- KDIM001646--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:57:32 PM --- KDIM001646--- Received PMS request to port bill: [KDIM001646] from client IP: [10.10.200.2]
- SSN: 5328 --- 3/31/2025 11:57:32 PM --- KDIM001646--- Validating header records of found bill: [KDIM001646]
- SSN: 5328 --- 3/31/2025 11:57:32 PM --- KDIM001646--- Validating details of found bill: [KDIM001646]
- SSN: 5328 --- 3/31/2025 11:57:33 PM --- KDIM001646--- Signed-on to Acumatica
- SSN: 5328 --- 3/31/2025 11:57:33 PM --- KDIM001646--- Posting KDI Invoice#: [KDIM001646] to AQ (CAS Series Nbr.: KDIM001646)
- SSN: 5328 --- 3/31/2025 11:57:38 PM --- KDIM001646--- KDI Invoice#: [KDIM001646] has been to AQ Reference Number [KDIM001646]
- SSN: 5328 --- 3/31/2025 11:57:38 PM --- KDIM001646--- Customer Reference: [KDIM001646] Invetory ID: OELECTVT Qty: 1 Unit Price: 46436.97 Description: Electricity (not encoded) Line Amount: 46436.97
- SSN: 5328 --- 3/31/2025 11:57:38 PM --- KDIM001646--- detail record posted [using Inventory: OELECTVT]
- SSN: 5328 --- 3/31/2025 11:57:43 PM --- KDIM001646--- Customer Reference: [KDIM001646] Invetory ID: OWATERVT Qty: 1 Unit Price: 2141.51 Description: Water (not encoded) Line Amount: 2141.51
- SSN: 5328 --- 3/31/2025 11:57:44 PM --- KDIM001646--- detail record posted [using Inventory: OWATERVT]
- SSN: 5328 --- 3/31/2025 11:57:49 PM --- KDIM001646--- Document is RELEASED
- SSN: 5328 --- 3/31/2025 11:57:49 PM --- KDIM001646--- Success. Marking Header STATUS = 1
- SSN: 5328 --- 3/31/2025 11:57:49 PM --- KDIM001646--- Porting of Invoice [KDIM001646] completed
- SSN: 5328 --- 3/31/2025 11:57:49 PM --- KDIM001646--- Signed-out from Acumatica
- SSN: 5328 --- 3/31/2025 11:57:49 PM --- KDIM001646--- -Done-
- End of audit trail
- Errors: 0