Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001888
- SSN: 0 --- 5/3/2025 6:31:07 PM --- KDIM001888--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:31:07 PM --- KDIM001888--- Received PMS request to port bill: [KDIM001888] from client IP: [10.10.200.2]
- SSN: 5639 --- 5/3/2025 6:31:07 PM --- KDIM001888--- Validating header records of found bill: [KDIM001888]
- SSN: 5639 --- 5/3/2025 6:31:07 PM --- KDIM001888--- Validating details of found bill: [KDIM001888]
- SSN: 5639 --- 5/3/2025 6:31:07 PM --- KDIM001888--- Signed-on to Acumatica
- SSN: 5639 --- 5/3/2025 6:31:07 PM --- KDIM001888--- Posting KDI Invoice#: [KDIM001888] to AQ (CAS Series Nbr.: KDIM001888)
- SSN: 5639 --- 5/3/2025 6:31:12 PM --- KDIM001888--- KDI Invoice#: [KDIM001888] has been to AQ Reference Number [KDIM001888]
- SSN: 5639 --- 5/3/2025 6:31:12 PM --- KDIM001888--- Customer Reference: [KDIM001888] Invetory ID: OELECTVT Qty: 1 Unit Price: 8801.23 Description: Electricity (not encoded) Line Amount: 8801.23
- SSN: 5639 --- 5/3/2025 6:31:13 PM --- KDIM001888--- detail record posted [using Inventory: OELECTVT]
- SSN: 5639 --- 5/3/2025 6:31:17 PM --- KDIM001888--- Customer Reference: [KDIM001888] Invetory ID: OWATERVT Qty: 1 Unit Price: 294.44 Description: Water (not encoded) Line Amount: 294.44
- SSN: 5639 --- 5/3/2025 6:31:18 PM --- KDIM001888--- detail record posted [using Inventory: OWATERVT]
- SSN: 5639 --- 5/3/2025 6:31:23 PM --- KDIM001888--- Document is RELEASED
- SSN: 5639 --- 5/3/2025 6:31:23 PM --- KDIM001888--- Success. Marking Header STATUS = 1
- SSN: 5639 --- 5/3/2025 6:31:23 PM --- KDIM001888--- Porting of Invoice [KDIM001888] completed
- SSN: 5639 --- 5/3/2025 6:31:23 PM --- KDIM001888--- Signed-out from Acumatica
- SSN: 5639 --- 5/3/2025 6:31:23 PM --- KDIM001888--- -Done-
- End of audit trail
- Errors: 0