Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001650
- SSN: 0 --- 3/31/2025 11:58:55 PM --- KDIM001650--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:58:55 PM --- KDIM001650--- Received PMS request to port bill: [KDIM001650] from client IP: [10.10.200.2]
- SSN: 5332 --- 3/31/2025 11:58:55 PM --- KDIM001650--- Validating header records of found bill: [KDIM001650]
- SSN: 5332 --- 3/31/2025 11:58:55 PM --- KDIM001650--- Validating details of found bill: [KDIM001650]
- SSN: 5332 --- 3/31/2025 11:58:55 PM --- KDIM001650--- Signed-on to Acumatica
- SSN: 5332 --- 3/31/2025 11:58:55 PM --- KDIM001650--- Posting KDI Invoice#: [KDIM001650] to AQ (CAS Series Nbr.: KDIM001650)
- SSN: 5332 --- 3/31/2025 11:59:00 PM --- KDIM001650--- KDI Invoice#: [KDIM001650] has been to AQ Reference Number [KDIM001650]
- SSN: 5332 --- 3/31/2025 11:59:00 PM --- KDIM001650--- Customer Reference: [KDIM001650] Invetory ID: OELECTVT Qty: 1 Unit Price: 63484.13 Description: Electricity (not encoded) Line Amount: 63484.13
- SSN: 5332 --- 3/31/2025 11:59:01 PM --- KDIM001650--- detail record posted [using Inventory: OELECTVT]
- SSN: 5332 --- 3/31/2025 11:59:05 PM --- KDIM001650--- Customer Reference: [KDIM001650] Invetory ID: OWATERVT Qty: 1 Unit Price: 4119.96 Description: Water (not encoded) Line Amount: 4119.96
- SSN: 5332 --- 3/31/2025 11:59:06 PM --- KDIM001650--- detail record posted [using Inventory: OWATERVT]
- SSN: 5332 --- 3/31/2025 11:59:11 PM --- KDIM001650--- Document is RELEASED
- SSN: 5332 --- 3/31/2025 11:59:11 PM --- KDIM001650--- Success. Marking Header STATUS = 1
- SSN: 5332 --- 3/31/2025 11:59:11 PM --- KDIM001650--- Porting of Invoice [KDIM001650] completed
- SSN: 5332 --- 3/31/2025 11:59:11 PM --- KDIM001650--- Signed-out from Acumatica
- SSN: 5332 --- 3/31/2025 11:59:11 PM --- KDIM001650--- -Done-
- End of audit trail
- Errors: 0