Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001883
- SSN: 0 --- 5/3/2025 6:29:24 PM --- KDIM001883--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:29:24 PM --- KDIM001883--- Received PMS request to port bill: [KDIM001883] from client IP: [10.10.200.2]
- SSN: 5634 --- 5/3/2025 6:29:24 PM --- KDIM001883--- Validating header records of found bill: [KDIM001883]
- SSN: 5634 --- 5/3/2025 6:29:24 PM --- KDIM001883--- Validating details of found bill: [KDIM001883]
- SSN: 5634 --- 5/3/2025 6:29:25 PM --- KDIM001883--- Signed-on to Acumatica
- SSN: 5634 --- 5/3/2025 6:29:25 PM --- KDIM001883--- Posting KDI Invoice#: [KDIM001883] to AQ (CAS Series Nbr.: KDIM001883)
- SSN: 5634 --- 5/3/2025 6:29:30 PM --- KDIM001883--- KDI Invoice#: [KDIM001883] has been to AQ Reference Number [KDIM001883]
- SSN: 5634 --- 5/3/2025 6:29:30 PM --- KDIM001883--- Customer Reference: [KDIM001883] Invetory ID: OELECTVT Qty: 1 Unit Price: 44496.37 Description: Electricity (not encoded) Line Amount: 44496.37
- SSN: 5634 --- 5/3/2025 6:29:30 PM --- KDIM001883--- detail record posted [using Inventory: OELECTVT]
- SSN: 5634 --- 5/3/2025 6:29:35 PM --- KDIM001883--- Customer Reference: [KDIM001883] Invetory ID: OWATERVT Qty: 1 Unit Price: 3902.11 Description: Water (not encoded) Line Amount: 3902.11
- SSN: 5634 --- 5/3/2025 6:29:35 PM --- KDIM001883--- detail record posted [using Inventory: OWATERVT]
- SSN: 5634 --- 5/3/2025 6:29:40 PM --- KDIM001883--- Document is RELEASED
- SSN: 5634 --- 5/3/2025 6:29:40 PM --- KDIM001883--- Success. Marking Header STATUS = 1
- SSN: 5634 --- 5/3/2025 6:29:40 PM --- KDIM001883--- Porting of Invoice [KDIM001883] completed
- SSN: 5634 --- 5/3/2025 6:29:40 PM --- KDIM001883--- Signed-out from Acumatica
- SSN: 5634 --- 5/3/2025 6:29:40 PM --- KDIM001883--- -Done-
- End of audit trail
- Errors: 0