Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001907
- SSN: 0 --- 5/3/2025 6:37:35 PM --- KDIM001907--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:37:35 PM --- KDIM001907--- Received PMS request to port bill: [KDIM001907] from client IP: [10.10.200.2]
- SSN: 5658 --- 5/3/2025 6:37:35 PM --- KDIM001907--- Validating header records of found bill: [KDIM001907]
- SSN: 5658 --- 5/3/2025 6:37:35 PM --- KDIM001907--- Validating details of found bill: [KDIM001907]
- SSN: 5658 --- 5/3/2025 6:37:36 PM --- KDIM001907--- Signed-on to Acumatica
- SSN: 5658 --- 5/3/2025 6:37:36 PM --- KDIM001907--- Posting KDI Invoice#: [KDIM001907] to AQ (CAS Series Nbr.: KDIM001907)
- SSN: 5658 --- 5/3/2025 6:37:41 PM --- KDIM001907--- KDI Invoice#: [KDIM001907] has been to AQ Reference Number [KDIM001907]
- SSN: 5658 --- 5/3/2025 6:37:41 PM --- KDIM001907--- Customer Reference: [KDIM001907] Invetory ID: OELECTVT Qty: 1 Unit Price: 110097.19 Description: Electricity (not encoded) Line Amount: 110097.19
- SSN: 5658 --- 5/3/2025 6:37:41 PM --- KDIM001907--- detail record posted [using Inventory: OELECTVT]
- SSN: 5658 --- 5/3/2025 6:37:46 PM --- KDIM001907--- Customer Reference: [KDIM001907] Invetory ID: OWATERVT Qty: 1 Unit Price: 11273.26 Description: Water (not encoded) Line Amount: 11273.26
- SSN: 5658 --- 5/3/2025 6:37:46 PM --- KDIM001907--- detail record posted [using Inventory: OWATERVT]
- SSN: 5658 --- 5/3/2025 6:37:51 PM --- KDIM001907--- Document is RELEASED
- SSN: 5658 --- 5/3/2025 6:37:51 PM --- KDIM001907--- Success. Marking Header STATUS = 1
- SSN: 5658 --- 5/3/2025 6:37:51 PM --- KDIM001907--- Porting of Invoice [KDIM001907] completed
- SSN: 5658 --- 5/3/2025 6:37:51 PM --- KDIM001907--- Signed-out from Acumatica
- SSN: 5658 --- 5/3/2025 6:37:51 PM --- KDIM001907--- -Done-
- End of audit trail
- Errors: 0