Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001887
- SSN: 0 --- 5/3/2025 6:30:46 PM --- KDIM001887--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:30:46 PM --- KDIM001887--- Received PMS request to port bill: [KDIM001887] from client IP: [10.10.200.2]
- SSN: 5638 --- 5/3/2025 6:30:46 PM --- KDIM001887--- Validating header records of found bill: [KDIM001887]
- SSN: 5638 --- 5/3/2025 6:30:46 PM --- KDIM001887--- Validating details of found bill: [KDIM001887]
- SSN: 5638 --- 5/3/2025 6:30:47 PM --- KDIM001887--- Signed-on to Acumatica
- SSN: 5638 --- 5/3/2025 6:30:47 PM --- KDIM001887--- Posting KDI Invoice#: [KDIM001887] to AQ (CAS Series Nbr.: KDIM001887)
- SSN: 5638 --- 5/3/2025 6:30:52 PM --- KDIM001887--- KDI Invoice#: [KDIM001887] has been to AQ Reference Number [KDIM001887]
- SSN: 5638 --- 5/3/2025 6:30:52 PM --- KDIM001887--- Customer Reference: [KDIM001887] Invetory ID: OELECTVT Qty: 1 Unit Price: 53592.59 Description: Electricity (not encoded) Line Amount: 53592.59
- SSN: 5638 --- 5/3/2025 6:30:53 PM --- KDIM001887--- detail record posted [using Inventory: OELECTVT]
- SSN: 5638 --- 5/3/2025 6:30:57 PM --- KDIM001887--- Customer Reference: [KDIM001887] Invetory ID: OWATERVT Qty: 1 Unit Price: 4907.65 Description: Water (not encoded) Line Amount: 4907.65
- SSN: 5638 --- 5/3/2025 6:30:57 PM --- KDIM001887--- detail record posted [using Inventory: OWATERVT]
- SSN: 5638 --- 5/3/2025 6:31:03 PM --- KDIM001887--- Document is RELEASED
- SSN: 5638 --- 5/3/2025 6:31:03 PM --- KDIM001887--- Success. Marking Header STATUS = 1
- SSN: 5638 --- 5/3/2025 6:31:03 PM --- KDIM001887--- Porting of Invoice [KDIM001887] completed
- SSN: 5638 --- 5/3/2025 6:31:03 PM --- KDIM001887--- Signed-out from Acumatica
- SSN: 5638 --- 5/3/2025 6:31:03 PM --- KDIM001887--- -Done-
- End of audit trail
- Errors: 0