Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001651
- SSN: 0 --- 3/31/2025 11:59:15 PM --- KDIM001651--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:59:15 PM --- KDIM001651--- Received PMS request to port bill: [KDIM001651] from client IP: [10.10.200.2]
- SSN: 5333 --- 3/31/2025 11:59:15 PM --- KDIM001651--- Validating header records of found bill: [KDIM001651]
- SSN: 5333 --- 3/31/2025 11:59:15 PM --- KDIM001651--- Validating details of found bill: [KDIM001651]
- SSN: 5333 --- 3/31/2025 11:59:16 PM --- KDIM001651--- Signed-on to Acumatica
- SSN: 5333 --- 3/31/2025 11:59:16 PM --- KDIM001651--- Posting KDI Invoice#: [KDIM001651] to AQ (CAS Series Nbr.: KDIM001651)
- SSN: 5333 --- 3/31/2025 11:59:21 PM --- KDIM001651--- KDI Invoice#: [KDIM001651] has been to AQ Reference Number [KDIM001651]
- SSN: 5333 --- 3/31/2025 11:59:21 PM --- KDIM001651--- Customer Reference: [KDIM001651] Invetory ID: OELECTVT Qty: 1 Unit Price: 16488.85 Description: Electricity (not encoded) Line Amount: 16488.85
- SSN: 5333 --- 3/31/2025 11:59:21 PM --- KDIM001651--- detail record posted [using Inventory: OELECTVT]
- SSN: 5333 --- 3/31/2025 11:59:26 PM --- KDIM001651--- Customer Reference: [KDIM001651] Invetory ID: OWATERVT Qty: 1 Unit Price: 1290.64 Description: Water (not encoded) Line Amount: 1290.64
- SSN: 5333 --- 3/31/2025 11:59:26 PM --- KDIM001651--- detail record posted [using Inventory: OWATERVT]
- SSN: 5333 --- 3/31/2025 11:59:31 PM --- KDIM001651--- Document is RELEASED
- SSN: 5333 --- 3/31/2025 11:59:31 PM --- KDIM001651--- Success. Marking Header STATUS = 1
- SSN: 5333 --- 3/31/2025 11:59:31 PM --- KDIM001651--- Porting of Invoice [KDIM001651] completed
- SSN: 5333 --- 3/31/2025 11:59:31 PM --- KDIM001651--- Signed-out from Acumatica
- SSN: 5333 --- 3/31/2025 11:59:31 PM --- KDIM001651--- -Done-
- End of audit trail
- Errors: 0