Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001649
- SSN: 0 --- 3/31/2025 11:58:34 PM --- KDIM001649--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:58:34 PM --- KDIM001649--- Received PMS request to port bill: [KDIM001649] from client IP: [10.10.200.2]
- SSN: 5331 --- 3/31/2025 11:58:34 PM --- KDIM001649--- Validating header records of found bill: [KDIM001649]
- SSN: 5331 --- 3/31/2025 11:58:34 PM --- KDIM001649--- Validating details of found bill: [KDIM001649]
- SSN: 5331 --- 3/31/2025 11:58:35 PM --- KDIM001649--- Signed-on to Acumatica
- SSN: 5331 --- 3/31/2025 11:58:35 PM --- KDIM001649--- Posting KDI Invoice#: [KDIM001649] to AQ (CAS Series Nbr.: KDIM001649)
- SSN: 5331 --- 3/31/2025 11:58:40 PM --- KDIM001649--- KDI Invoice#: [KDIM001649] has been to AQ Reference Number [KDIM001649]
- SSN: 5331 --- 3/31/2025 11:58:40 PM --- KDIM001649--- Customer Reference: [KDIM001649] Invetory ID: OELECTVT Qty: 1 Unit Price: 21289.96 Description: Electricity (not encoded) Line Amount: 21289.96
- SSN: 5331 --- 3/31/2025 11:58:40 PM --- KDIM001649--- detail record posted [using Inventory: OELECTVT]
- SSN: 5331 --- 3/31/2025 11:58:45 PM --- KDIM001649--- Customer Reference: [KDIM001649] Invetory ID: OWATERVT Qty: 1 Unit Price: 1201.56 Description: Water (not encoded) Line Amount: 1201.56
- SSN: 5331 --- 3/31/2025 11:58:45 PM --- KDIM001649--- detail record posted [using Inventory: OWATERVT]
- SSN: 5331 --- 3/31/2025 11:58:50 PM --- KDIM001649--- Document is RELEASED
- SSN: 5331 --- 3/31/2025 11:58:50 PM --- KDIM001649--- Success. Marking Header STATUS = 1
- SSN: 5331 --- 3/31/2025 11:58:50 PM --- KDIM001649--- Porting of Invoice [KDIM001649] completed
- SSN: 5331 --- 3/31/2025 11:58:50 PM --- KDIM001649--- Signed-out from Acumatica
- SSN: 5331 --- 3/31/2025 11:58:50 PM --- KDIM001649--- -Done-
- End of audit trail
- Errors: 0