Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001657
- SSN: 0 --- 4/1/2025 12:01:19 AM --- KDIM001657--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:01:19 AM --- KDIM001657--- Received PMS request to port bill: [KDIM001657] from client IP: [10.10.200.2]
- SSN: 5339 --- 4/1/2025 12:01:19 AM --- KDIM001657--- Validating header records of found bill: [KDIM001657]
- SSN: 5339 --- 4/1/2025 12:01:19 AM --- KDIM001657--- Validating details of found bill: [KDIM001657]
- SSN: 5339 --- 4/1/2025 12:01:19 AM --- KDIM001657--- Signed-on to Acumatica
- SSN: 5339 --- 4/1/2025 12:01:20 AM --- KDIM001657--- Posting KDI Invoice#: [KDIM001657] to AQ (CAS Series Nbr.: KDIM001657)
- SSN: 5339 --- 4/1/2025 12:01:25 AM --- KDIM001657--- KDI Invoice#: [KDIM001657] has been to AQ Reference Number [KDIM001657]
- SSN: 5339 --- 4/1/2025 12:01:25 AM --- KDIM001657--- Customer Reference: [KDIM001657] Invetory ID: OELECTVT Qty: 1 Unit Price: 23269.33 Description: Electricity (not encoded) Line Amount: 23269.33
- SSN: 5339 --- 4/1/2025 12:01:25 AM --- KDIM001657--- detail record posted [using Inventory: OELECTVT]
- SSN: 5339 --- 4/1/2025 12:01:30 AM --- KDIM001657--- Customer Reference: [KDIM001657] Invetory ID: OWATERVT Qty: 1 Unit Price: 843.24 Description: Water (not encoded) Line Amount: 843.24
- SSN: 5339 --- 4/1/2025 12:01:30 AM --- KDIM001657--- detail record posted [using Inventory: OWATERVT]
- SSN: 5339 --- 4/1/2025 12:01:35 AM --- KDIM001657--- Document is RELEASED
- SSN: 5339 --- 4/1/2025 12:01:35 AM --- KDIM001657--- Success. Marking Header STATUS = 1
- SSN: 5339 --- 4/1/2025 12:01:35 AM --- KDIM001657--- Porting of Invoice [KDIM001657] completed
- SSN: 5339 --- 4/1/2025 12:01:35 AM --- KDIM001657--- Signed-out from Acumatica
- SSN: 5339 --- 4/1/2025 12:01:35 AM --- KDIM001657--- -Done-
- End of audit trail
- Errors: 0