Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001660
- SSN: 0 --- 4/1/2025 12:02:21 AM --- KDIM001660--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:02:21 AM --- KDIM001660--- Received PMS request to port bill: [KDIM001660] from client IP: [10.10.200.2]
- SSN: 5342 --- 4/1/2025 12:02:21 AM --- KDIM001660--- Validating header records of found bill: [KDIM001660]
- SSN: 5342 --- 4/1/2025 12:02:21 AM --- KDIM001660--- Validating details of found bill: [KDIM001660]
- SSN: 5342 --- 4/1/2025 12:02:22 AM --- KDIM001660--- Signed-on to Acumatica
- SSN: 5342 --- 4/1/2025 12:02:22 AM --- KDIM001660--- Posting KDI Invoice#: [KDIM001660] to AQ (CAS Series Nbr.: KDIM001660)
- SSN: 5342 --- 4/1/2025 12:02:27 AM --- KDIM001660--- KDI Invoice#: [KDIM001660] has been to AQ Reference Number [KDIM001660]
- SSN: 5342 --- 4/1/2025 12:02:27 AM --- KDIM001660--- Customer Reference: [KDIM001660] Invetory ID: OELECTVT Qty: 1 Unit Price: 42.85 Description: Electricity (not encoded) Line Amount: 42.85
- SSN: 5342 --- 4/1/2025 12:02:27 AM --- KDIM001660--- detail record posted [using Inventory: OELECTVT]
- SSN: 5342 --- 4/1/2025 12:02:32 AM --- KDIM001660--- Customer Reference: [KDIM001660] Invetory ID: OWATERVT Qty: 1 Unit Price: 158.11 Description: Water (not encoded) Line Amount: 158.11
- SSN: 5342 --- 4/1/2025 12:02:32 AM --- KDIM001660--- detail record posted [using Inventory: OWATERVT]
- SSN: 5342 --- 4/1/2025 12:02:37 AM --- KDIM001660--- Document is RELEASED
- SSN: 5342 --- 4/1/2025 12:02:37 AM --- KDIM001660--- Success. Marking Header STATUS = 1
- SSN: 5342 --- 4/1/2025 12:02:37 AM --- KDIM001660--- Porting of Invoice [KDIM001660] completed
- SSN: 5342 --- 4/1/2025 12:02:37 AM --- KDIM001660--- Signed-out from Acumatica
- SSN: 5342 --- 4/1/2025 12:02:37 AM --- KDIM001660--- -Done-
- End of audit trail
- Errors: 0