Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001892
- SSN: 0 --- 5/3/2025 6:32:28 PM --- KDIM001892--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:32:28 PM --- KDIM001892--- Received PMS request to port bill: [KDIM001892] from client IP: [10.10.200.2]
- SSN: 5643 --- 5/3/2025 6:32:28 PM --- KDIM001892--- Validating header records of found bill: [KDIM001892]
- SSN: 5643 --- 5/3/2025 6:32:28 PM --- KDIM001892--- Validating details of found bill: [KDIM001892]
- SSN: 5643 --- 5/3/2025 6:32:29 PM --- KDIM001892--- Signed-on to Acumatica
- SSN: 5643 --- 5/3/2025 6:32:29 PM --- KDIM001892--- Posting KDI Invoice#: [KDIM001892] to AQ (CAS Series Nbr.: KDIM001892)
- SSN: 5643 --- 5/3/2025 6:32:34 PM --- KDIM001892--- KDI Invoice#: [KDIM001892] has been to AQ Reference Number [KDIM001892]
- SSN: 5643 --- 5/3/2025 6:32:34 PM --- KDIM001892--- Customer Reference: [KDIM001892] Invetory ID: OELECTVT Qty: 1 Unit Price: 30686.91 Description: Electricity (not encoded) Line Amount: 30686.91
- SSN: 5643 --- 5/3/2025 6:32:34 PM --- KDIM001892--- detail record posted [using Inventory: OELECTVT]
- SSN: 5643 --- 5/3/2025 6:32:39 PM --- KDIM001892--- Customer Reference: [KDIM001892] Invetory ID: OWATERVT Qty: 1 Unit Price: 1609.55 Description: Water (not encoded) Line Amount: 1609.55
- SSN: 5643 --- 5/3/2025 6:32:39 PM --- KDIM001892--- detail record posted [using Inventory: OWATERVT]
- SSN: 5643 --- 5/3/2025 6:32:44 PM --- KDIM001892--- Document is RELEASED
- SSN: 5643 --- 5/3/2025 6:32:44 PM --- KDIM001892--- Success. Marking Header STATUS = 1
- SSN: 5643 --- 5/3/2025 6:32:44 PM --- KDIM001892--- Porting of Invoice [KDIM001892] completed
- SSN: 5643 --- 5/3/2025 6:32:44 PM --- KDIM001892--- Signed-out from Acumatica
- SSN: 5643 --- 5/3/2025 6:32:44 PM --- KDIM001892--- -Done-
- End of audit trail
- Errors: 0