Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001655
- SSN: 0 --- 4/1/2025 12:00:38 AM --- KDIM001655--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:00:38 AM --- KDIM001655--- Received PMS request to port bill: [KDIM001655] from client IP: [10.10.200.2]
- SSN: 5337 --- 4/1/2025 12:00:38 AM --- KDIM001655--- Validating header records of found bill: [KDIM001655]
- SSN: 5337 --- 4/1/2025 12:00:38 AM --- KDIM001655--- Validating details of found bill: [KDIM001655]
- SSN: 5337 --- 4/1/2025 12:00:38 AM --- KDIM001655--- Signed-on to Acumatica
- SSN: 5337 --- 4/1/2025 12:00:38 AM --- KDIM001655--- Posting KDI Invoice#: [KDIM001655] to AQ (CAS Series Nbr.: KDIM001655)
- SSN: 5337 --- 4/1/2025 12:00:43 AM --- KDIM001655--- KDI Invoice#: [KDIM001655] has been to AQ Reference Number [KDIM001655]
- SSN: 5337 --- 4/1/2025 12:00:43 AM --- KDIM001655--- Customer Reference: [KDIM001655] Invetory ID: OELECTVT Qty: 1 Unit Price: 13502.03 Description: Electricity (not encoded) Line Amount: 13502.03
- SSN: 5337 --- 4/1/2025 12:00:44 AM --- KDIM001655--- detail record posted [using Inventory: OELECTVT]
- SSN: 5337 --- 4/1/2025 12:00:48 AM --- KDIM001655--- Customer Reference: [KDIM001655] Invetory ID: OWATERVT Qty: 1 Unit Price: 887.11 Description: Water (not encoded) Line Amount: 887.11
- SSN: 5337 --- 4/1/2025 12:00:49 AM --- KDIM001655--- detail record posted [using Inventory: OWATERVT]
- SSN: 5337 --- 4/1/2025 12:00:54 AM --- KDIM001655--- Document is RELEASED
- SSN: 5337 --- 4/1/2025 12:00:54 AM --- KDIM001655--- Success. Marking Header STATUS = 1
- SSN: 5337 --- 4/1/2025 12:00:54 AM --- KDIM001655--- Porting of Invoice [KDIM001655] completed
- SSN: 5337 --- 4/1/2025 12:00:54 AM --- KDIM001655--- Signed-out from Acumatica
- SSN: 5337 --- 4/1/2025 12:00:54 AM --- KDIM001655--- -Done-
- End of audit trail
- Errors: 0