Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001648
- SSN: 0 --- 3/31/2025 11:58:13 PM --- KDIM001648--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:58:13 PM --- KDIM001648--- Received PMS request to port bill: [KDIM001648] from client IP: [10.10.200.2]
- SSN: 5330 --- 3/31/2025 11:58:13 PM --- KDIM001648--- Validating header records of found bill: [KDIM001648]
- SSN: 5330 --- 3/31/2025 11:58:13 PM --- KDIM001648--- Validating details of found bill: [KDIM001648]
- SSN: 5330 --- 3/31/2025 11:58:14 PM --- KDIM001648--- Signed-on to Acumatica
- SSN: 5330 --- 3/31/2025 11:58:14 PM --- KDIM001648--- Posting KDI Invoice#: [KDIM001648] to AQ (CAS Series Nbr.: KDIM001648)
- SSN: 5330 --- 3/31/2025 11:58:19 PM --- KDIM001648--- KDI Invoice#: [KDIM001648] has been to AQ Reference Number [KDIM001648]
- SSN: 5330 --- 3/31/2025 11:58:19 PM --- KDIM001648--- Customer Reference: [KDIM001648] Invetory ID: OELECTVT Qty: 1 Unit Price: 22878.41 Description: Electricity (not encoded) Line Amount: 22878.41
- SSN: 5330 --- 3/31/2025 11:58:20 PM --- KDIM001648--- detail record posted [using Inventory: OELECTVT]
- SSN: 5330 --- 3/31/2025 11:58:24 PM --- KDIM001648--- Customer Reference: [KDIM001648] Invetory ID: OWATERVT Qty: 1 Unit Price: 1193.3 Description: Water (not encoded) Line Amount: 1193.3
- SSN: 5330 --- 3/31/2025 11:58:24 PM --- KDIM001648--- detail record posted [using Inventory: OWATERVT]
- SSN: 5330 --- 3/31/2025 11:58:29 PM --- KDIM001648--- Document is RELEASED
- SSN: 5330 --- 3/31/2025 11:58:29 PM --- KDIM001648--- Success. Marking Header STATUS = 1
- SSN: 5330 --- 3/31/2025 11:58:30 PM --- KDIM001648--- Porting of Invoice [KDIM001648] completed
- SSN: 5330 --- 3/31/2025 11:58:30 PM --- KDIM001648--- Signed-out from Acumatica
- SSN: 5330 --- 3/31/2025 11:58:30 PM --- KDIM001648--- -Done-
- End of audit trail
- Errors: 0