Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001902
- SSN: 0 --- 5/3/2025 6:35:54 PM --- KDIM001902--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:35:54 PM --- KDIM001902--- Received PMS request to port bill: [KDIM001902] from client IP: [10.10.200.2]
- SSN: 5653 --- 5/3/2025 6:35:54 PM --- KDIM001902--- Validating header records of found bill: [KDIM001902]
- SSN: 5653 --- 5/3/2025 6:35:54 PM --- KDIM001902--- Validating details of found bill: [KDIM001902]
- SSN: 5653 --- 5/3/2025 6:35:54 PM --- KDIM001902--- Signed-on to Acumatica
- SSN: 5653 --- 5/3/2025 6:35:54 PM --- KDIM001902--- Posting KDI Invoice#: [KDIM001902] to AQ (CAS Series Nbr.: KDIM001902)
- SSN: 5653 --- 5/3/2025 6:35:59 PM --- KDIM001902--- KDI Invoice#: [KDIM001902] has been to AQ Reference Number [KDIM001902]
- SSN: 5653 --- 5/3/2025 6:35:59 PM --- KDIM001902--- Customer Reference: [KDIM001902] Invetory ID: OELECTZR Qty: 1 Unit Price: 34591.26 Description: Electricity (not encoded) Line Amount: 34591.26
- SSN: 5653 --- 5/3/2025 6:36:00 PM --- KDIM001902--- detail record posted [using Inventory: OELECTZR]
- SSN: 5653 --- 5/3/2025 6:36:05 PM --- KDIM001902--- Customer Reference: [KDIM001902] Invetory ID: OWATERZR Qty: 1 Unit Price: 5433.29 Description: Water (not encoded) Line Amount: 5433.29
- SSN: 5653 --- 5/3/2025 6:36:05 PM --- KDIM001902--- detail record posted [using Inventory: OWATERZR]
- SSN: 5653 --- 5/3/2025 6:36:10 PM --- KDIM001902--- Document is RELEASED
- SSN: 5653 --- 5/3/2025 6:36:10 PM --- KDIM001902--- Success. Marking Header STATUS = 1
- SSN: 5653 --- 5/3/2025 6:36:10 PM --- KDIM001902--- Porting of Invoice [KDIM001902] completed
- SSN: 5653 --- 5/3/2025 6:36:10 PM --- KDIM001902--- Signed-out from Acumatica
- SSN: 5653 --- 5/3/2025 6:36:10 PM --- KDIM001902--- -Done-
- End of audit trail
- Errors: 0