Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001653
- SSN: 0 --- 3/31/2025 11:59:56 PM --- KDIM001653--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:59:56 PM --- KDIM001653--- Received PMS request to port bill: [KDIM001653] from client IP: [10.10.200.2]
- SSN: 5335 --- 3/31/2025 11:59:56 PM --- KDIM001653--- Validating header records of found bill: [KDIM001653]
- SSN: 5335 --- 3/31/2025 11:59:56 PM --- KDIM001653--- Validating details of found bill: [KDIM001653]
- SSN: 5335 --- 3/31/2025 11:59:57 PM --- KDIM001653--- Signed-on to Acumatica
- SSN: 5335 --- 3/31/2025 11:59:57 PM --- KDIM001653--- Posting KDI Invoice#: [KDIM001653] to AQ (CAS Series Nbr.: KDIM001653)
- SSN: 5335 --- 4/1/2025 12:00:02 AM --- KDIM001653--- KDI Invoice#: [KDIM001653] has been to AQ Reference Number [KDIM001653]
- SSN: 5335 --- 4/1/2025 12:00:02 AM --- KDIM001653--- Customer Reference: [KDIM001653] Invetory ID: OELECTZR Qty: 1 Unit Price: 17265.17 Description: Electricity (not encoded) Line Amount: 17265.17
- SSN: 5335 --- 4/1/2025 12:00:02 AM --- KDIM001653--- detail record posted [using Inventory: OELECTZR]
- SSN: 5335 --- 4/1/2025 12:00:07 AM --- KDIM001653--- Customer Reference: [KDIM001653] Invetory ID: OWATERZR Qty: 1 Unit Price: 1978.21 Description: Water (not encoded) Line Amount: 1978.21
- SSN: 5335 --- 4/1/2025 12:00:07 AM --- KDIM001653--- detail record posted [using Inventory: OWATERZR]
- SSN: 5335 --- 4/1/2025 12:00:12 AM --- KDIM001653--- Document is RELEASED
- SSN: 5335 --- 4/1/2025 12:00:12 AM --- KDIM001653--- Success. Marking Header STATUS = 1
- SSN: 5335 --- 4/1/2025 12:00:12 AM --- KDIM001653--- Porting of Invoice [KDIM001653] completed
- SSN: 5335 --- 4/1/2025 12:00:12 AM --- KDIM001653--- Signed-out from Acumatica
- SSN: 5335 --- 4/1/2025 12:00:12 AM --- KDIM001653--- -Done-
- End of audit trail
- Errors: 0