Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001904
- SSN: 0 --- 5/3/2025 6:36:34 PM --- KDIM001904--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:36:34 PM --- KDIM001904--- Received PMS request to port bill: [KDIM001904] from client IP: [10.10.200.2]
- SSN: 5655 --- 5/3/2025 6:36:34 PM --- KDIM001904--- Validating header records of found bill: [KDIM001904]
- SSN: 5655 --- 5/3/2025 6:36:34 PM --- KDIM001904--- Validating details of found bill: [KDIM001904]
- SSN: 5655 --- 5/3/2025 6:36:34 PM --- KDIM001904--- Signed-on to Acumatica
- SSN: 5655 --- 5/3/2025 6:36:34 PM --- KDIM001904--- Posting KDI Invoice#: [KDIM001904] to AQ (CAS Series Nbr.: KDIM001904)
- SSN: 5655 --- 5/3/2025 6:36:39 PM --- KDIM001904--- KDI Invoice#: [KDIM001904] has been to AQ Reference Number [KDIM001904]
- SSN: 5655 --- 5/3/2025 6:36:39 PM --- KDIM001904--- Customer Reference: [KDIM001904] Invetory ID: OELECTVT Qty: 1 Unit Price: 58081.86 Description: Electricity (not encoded) Line Amount: 58081.86
- SSN: 5655 --- 5/3/2025 6:36:40 PM --- KDIM001904--- detail record posted [using Inventory: OELECTVT]
- SSN: 5655 --- 5/3/2025 6:36:44 PM --- KDIM001904--- Customer Reference: [KDIM001904] Invetory ID: OWATERVT Qty: 1 Unit Price: 8393.46 Description: Water (not encoded) Line Amount: 8393.46
- SSN: 5655 --- 5/3/2025 6:36:45 PM --- KDIM001904--- detail record posted [using Inventory: OWATERVT]
- SSN: 5655 --- 5/3/2025 6:36:50 PM --- KDIM001904--- Document is RELEASED
- SSN: 5655 --- 5/3/2025 6:36:50 PM --- KDIM001904--- Success. Marking Header STATUS = 1
- SSN: 5655 --- 5/3/2025 6:36:50 PM --- KDIM001904--- Porting of Invoice [KDIM001904] completed
- SSN: 5655 --- 5/3/2025 6:36:50 PM --- KDIM001904--- Signed-out from Acumatica
- SSN: 5655 --- 5/3/2025 6:36:50 PM --- KDIM001904--- -Done-
- End of audit trail
- Errors: 0