Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001895
- SSN: 0 --- 5/3/2025 6:33:29 PM --- KDIM001895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:33:29 PM --- KDIM001895--- Received PMS request to port bill: [KDIM001895] from client IP: [10.10.200.2]
- SSN: 5646 --- 5/3/2025 6:33:29 PM --- KDIM001895--- Validating header records of found bill: [KDIM001895]
- SSN: 5646 --- 5/3/2025 6:33:29 PM --- KDIM001895--- Validating details of found bill: [KDIM001895]
- SSN: 5646 --- 5/3/2025 6:33:30 PM --- KDIM001895--- Signed-on to Acumatica
- SSN: 5646 --- 5/3/2025 6:33:30 PM --- KDIM001895--- Posting KDI Invoice#: [KDIM001895] to AQ (CAS Series Nbr.: KDIM001895)
- SSN: 5646 --- 5/3/2025 6:33:35 PM --- KDIM001895--- KDI Invoice#: [KDIM001895] has been to AQ Reference Number [KDIM001895]
- SSN: 5646 --- 5/3/2025 6:33:35 PM --- KDIM001895--- Customer Reference: [KDIM001895] Invetory ID: OELECTVT Qty: 1 Unit Price: 51648.5 Description: Electricity (not encoded) Line Amount: 51648.5
- SSN: 5646 --- 5/3/2025 6:33:36 PM --- KDIM001895--- detail record posted [using Inventory: OELECTVT]
- SSN: 5646 --- 5/3/2025 6:33:40 PM --- KDIM001895--- Customer Reference: [KDIM001895] Invetory ID: OWATERVT Qty: 1 Unit Price: 4461.51 Description: Water (not encoded) Line Amount: 4461.51
- SSN: 5646 --- 5/3/2025 6:33:40 PM --- KDIM001895--- detail record posted [using Inventory: OWATERVT]
- SSN: 5646 --- 5/3/2025 6:33:45 PM --- KDIM001895--- Document is RELEASED
- SSN: 5646 --- 5/3/2025 6:33:45 PM --- KDIM001895--- Success. Marking Header STATUS = 1
- SSN: 5646 --- 5/3/2025 6:33:45 PM --- KDIM001895--- Porting of Invoice [KDIM001895] completed
- SSN: 5646 --- 5/3/2025 6:33:45 PM --- KDIM001895--- Signed-out from Acumatica
- SSN: 5646 --- 5/3/2025 6:33:45 PM --- KDIM001895--- -Done-
- End of audit trail
- Errors: 0