Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001658
- SSN: 0 --- 4/1/2025 12:01:40 AM --- KDIM001658--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:01:40 AM --- KDIM001658--- Received PMS request to port bill: [KDIM001658] from client IP: [10.10.200.2]
- SSN: 5340 --- 4/1/2025 12:01:40 AM --- KDIM001658--- Validating header records of found bill: [KDIM001658]
- SSN: 5340 --- 4/1/2025 12:01:40 AM --- KDIM001658--- Validating details of found bill: [KDIM001658]
- SSN: 5340 --- 4/1/2025 12:01:40 AM --- KDIM001658--- Signed-on to Acumatica
- SSN: 5340 --- 4/1/2025 12:01:40 AM --- KDIM001658--- Posting KDI Invoice#: [KDIM001658] to AQ (CAS Series Nbr.: KDIM001658)
- SSN: 5340 --- 4/1/2025 12:01:45 AM --- KDIM001658--- KDI Invoice#: [KDIM001658] has been to AQ Reference Number [KDIM001658]
- SSN: 5340 --- 4/1/2025 12:01:45 AM --- KDIM001658--- Customer Reference: [KDIM001658] Invetory ID: OELECTVT Qty: 1 Unit Price: 92784.7 Description: Electricity (not encoded) Line Amount: 92784.7
- SSN: 5340 --- 4/1/2025 12:01:46 AM --- KDIM001658--- detail record posted [using Inventory: OELECTVT]
- SSN: 5340 --- 4/1/2025 12:01:50 AM --- KDIM001658--- Customer Reference: [KDIM001658] Invetory ID: OWATERVT Qty: 1 Unit Price: 4853.07 Description: Water (not encoded) Line Amount: 4853.07
- SSN: 5340 --- 4/1/2025 12:01:51 AM --- KDIM001658--- detail record posted [using Inventory: OWATERVT]
- SSN: 5340 --- 4/1/2025 12:01:56 AM --- KDIM001658--- Document is RELEASED
- SSN: 5340 --- 4/1/2025 12:01:56 AM --- KDIM001658--- Success. Marking Header STATUS = 1
- SSN: 5340 --- 4/1/2025 12:01:56 AM --- KDIM001658--- Porting of Invoice [KDIM001658] completed
- SSN: 5340 --- 4/1/2025 12:01:56 AM --- KDIM001658--- Signed-out from Acumatica
- SSN: 5340 --- 4/1/2025 12:01:56 AM --- KDIM001658--- -Done-
- End of audit trail
- Errors: 0