Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001885
- SSN: 0 --- 5/3/2025 6:30:06 PM --- KDIM001885--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:30:06 PM --- KDIM001885--- Received PMS request to port bill: [KDIM001885] from client IP: [10.10.200.2]
- SSN: 5636 --- 5/3/2025 6:30:06 PM --- KDIM001885--- Validating header records of found bill: [KDIM001885]
- SSN: 5636 --- 5/3/2025 6:30:06 PM --- KDIM001885--- Validating details of found bill: [KDIM001885]
- SSN: 5636 --- 5/3/2025 6:30:06 PM --- KDIM001885--- Signed-on to Acumatica
- SSN: 5636 --- 5/3/2025 6:30:06 PM --- KDIM001885--- Posting KDI Invoice#: [KDIM001885] to AQ (CAS Series Nbr.: KDIM001885)
- SSN: 5636 --- 5/3/2025 6:30:11 PM --- KDIM001885--- KDI Invoice#: [KDIM001885] has been to AQ Reference Number [KDIM001885]
- SSN: 5636 --- 5/3/2025 6:30:11 PM --- KDIM001885--- Customer Reference: [KDIM001885] Invetory ID: OELECTVT Qty: 1 Unit Price: 19503.59 Description: Electricity (not encoded) Line Amount: 19503.59
- SSN: 5636 --- 5/3/2025 6:30:12 PM --- KDIM001885--- detail record posted [using Inventory: OELECTVT]
- SSN: 5636 --- 5/3/2025 6:30:16 PM --- KDIM001885--- Customer Reference: [KDIM001885] Invetory ID: OWATERVT Qty: 1 Unit Price: 1151.33 Description: Water (not encoded) Line Amount: 1151.33
- SSN: 5636 --- 5/3/2025 6:30:17 PM --- KDIM001885--- detail record posted [using Inventory: OWATERVT]
- SSN: 5636 --- 5/3/2025 6:30:22 PM --- KDIM001885--- Document is RELEASED
- SSN: 5636 --- 5/3/2025 6:30:22 PM --- KDIM001885--- Success. Marking Header STATUS = 1
- SSN: 5636 --- 5/3/2025 6:30:22 PM --- KDIM001885--- Porting of Invoice [KDIM001885] completed
- SSN: 5636 --- 5/3/2025 6:30:22 PM --- KDIM001885--- Signed-out from Acumatica
- SSN: 5636 --- 5/3/2025 6:30:22 PM --- KDIM001885--- -Done-
- End of audit trail
- Errors: 0