Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001668
- SSN: 0 --- 4/1/2025 12:04:34 AM --- KDIM001668--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:04:34 AM --- KDIM001668--- Received PMS request to port bill: [KDIM001668] from client IP: [10.10.200.2]
- SSN: 5350 --- 4/1/2025 12:04:34 AM --- KDIM001668--- Validating header records of found bill: [KDIM001668]
- SSN: 5350 --- 4/1/2025 12:04:34 AM --- KDIM001668--- Validating details of found bill: [KDIM001668]
- SSN: 5350 --- 4/1/2025 12:04:34 AM --- KDIM001668--- Signed-on to Acumatica
- SSN: 5350 --- 4/1/2025 12:04:35 AM --- KDIM001668--- Posting KDI Invoice#: [KDIM001668] to AQ (CAS Series Nbr.: KDIM001668)
- SSN: 5350 --- 4/1/2025 12:04:40 AM --- KDIM001668--- KDI Invoice#: [KDIM001668] has been to AQ Reference Number [KDIM001668]
- SSN: 5350 --- 4/1/2025 12:04:40 AM --- KDIM001668--- Customer Reference: [KDIM001668] Invetory ID: OWATERVT Qty: 1 Unit Price: 1249.52 Description: Water (not encoded) Line Amount: 1249.52
- SSN: 5350 --- 4/1/2025 12:04:40 AM --- KDIM001668--- detail record posted [using Inventory: OWATERVT]
- SSN: 5350 --- 4/1/2025 12:04:45 AM --- KDIM001668--- Customer Reference: [KDIM001668] Invetory ID: OELECTVT Qty: 1 Unit Price: 45565.5 Description: Electricity (not encoded) Line Amount: 45565.5
- SSN: 5350 --- 4/1/2025 12:04:45 AM --- KDIM001668--- detail record posted [using Inventory: OELECTVT]
- SSN: 5350 --- 4/1/2025 12:04:50 AM --- KDIM001668--- Document is RELEASED
- SSN: 5350 --- 4/1/2025 12:04:50 AM --- KDIM001668--- Success. Marking Header STATUS = 1
- SSN: 5350 --- 4/1/2025 12:04:50 AM --- KDIM001668--- Porting of Invoice [KDIM001668] completed
- SSN: 5350 --- 4/1/2025 12:04:50 AM --- KDIM001668--- Signed-out from Acumatica
- SSN: 5350 --- 4/1/2025 12:04:50 AM --- KDIM001668--- -Done-
- End of audit trail
- Errors: 0