Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001901
- SSN: 0 --- 5/3/2025 6:35:33 PM --- KDIM001901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:35:33 PM --- KDIM001901--- Received PMS request to port bill: [KDIM001901] from client IP: [10.10.200.2]
- SSN: 5652 --- 5/3/2025 6:35:33 PM --- KDIM001901--- Validating header records of found bill: [KDIM001901]
- SSN: 5652 --- 5/3/2025 6:35:33 PM --- KDIM001901--- Validating details of found bill: [KDIM001901]
- SSN: 5652 --- 5/3/2025 6:35:33 PM --- KDIM001901--- Signed-on to Acumatica
- SSN: 5652 --- 5/3/2025 6:35:34 PM --- KDIM001901--- Posting KDI Invoice#: [KDIM001901] to AQ (CAS Series Nbr.: KDIM001901)
- SSN: 5652 --- 5/3/2025 6:35:39 PM --- KDIM001901--- KDI Invoice#: [KDIM001901] has been to AQ Reference Number [KDIM001901]
- SSN: 5652 --- 5/3/2025 6:35:39 PM --- KDIM001901--- Customer Reference: [KDIM001901] Invetory ID: OELECTVT Qty: 1 Unit Price: 1508.95 Description: Electricity (not encoded) Line Amount: 1508.95
- SSN: 5652 --- 5/3/2025 6:35:39 PM --- KDIM001901--- detail record posted [using Inventory: OELECTVT]
- SSN: 5652 --- 5/3/2025 6:35:44 PM --- KDIM001901--- Customer Reference: [KDIM001901] Invetory ID: OWATERVT Qty: 1 Unit Price: 60.2 Description: Water (not encoded) Line Amount: 60.2
- SSN: 5652 --- 5/3/2025 6:35:44 PM --- KDIM001901--- detail record posted [using Inventory: OWATERVT]
- SSN: 5652 --- 5/3/2025 6:35:49 PM --- KDIM001901--- Document is RELEASED
- SSN: 5652 --- 5/3/2025 6:35:49 PM --- KDIM001901--- Success. Marking Header STATUS = 1
- SSN: 5652 --- 5/3/2025 6:35:49 PM --- KDIM001901--- Porting of Invoice [KDIM001901] completed
- SSN: 5652 --- 5/3/2025 6:35:49 PM --- KDIM001901--- Signed-out from Acumatica
- SSN: 5652 --- 5/3/2025 6:35:49 PM --- KDIM001901--- -Done-
- End of audit trail
- Errors: 0