Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001908
- SSN: 0 --- 5/3/2025 6:37:55 PM --- KDIM001908--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:37:55 PM --- KDIM001908--- Received PMS request to port bill: [KDIM001908] from client IP: [10.10.200.2]
- SSN: 5659 --- 5/3/2025 6:37:55 PM --- KDIM001908--- Validating header records of found bill: [KDIM001908]
- SSN: 5659 --- 5/3/2025 6:37:55 PM --- KDIM001908--- Validating details of found bill: [KDIM001908]
- SSN: 5659 --- 5/3/2025 6:37:56 PM --- KDIM001908--- Signed-on to Acumatica
- SSN: 5659 --- 5/3/2025 6:37:56 PM --- KDIM001908--- Posting KDI Invoice#: [KDIM001908] to AQ (CAS Series Nbr.: KDIM001908)
- SSN: 5659 --- 5/3/2025 6:38:01 PM --- KDIM001908--- KDI Invoice#: [KDIM001908] has been to AQ Reference Number [KDIM001908]
- SSN: 5659 --- 5/3/2025 6:38:01 PM --- KDIM001908--- Customer Reference: [KDIM001908] Invetory ID: OELECTVT Qty: 1 Unit Price: 174812.9 Description: Electricity (not encoded) Line Amount: 174812.9
- SSN: 5659 --- 5/3/2025 6:38:01 PM --- KDIM001908--- detail record posted [using Inventory: OELECTVT]
- SSN: 5659 --- 5/3/2025 6:38:06 PM --- KDIM001908--- Customer Reference: [KDIM001908] Invetory ID: OWATERVT Qty: 1 Unit Price: 25433.13 Description: Water (not encoded) Line Amount: 25433.13
- SSN: 5659 --- 5/3/2025 6:38:06 PM --- KDIM001908--- detail record posted [using Inventory: OWATERVT]
- SSN: 5659 --- 5/3/2025 6:38:11 PM --- KDIM001908--- Document is RELEASED
- SSN: 5659 --- 5/3/2025 6:38:11 PM --- KDIM001908--- Success. Marking Header STATUS = 1
- SSN: 5659 --- 5/3/2025 6:38:11 PM --- KDIM001908--- Porting of Invoice [KDIM001908] completed
- SSN: 5659 --- 5/3/2025 6:38:11 PM --- KDIM001908--- Signed-out from Acumatica
- SSN: 5659 --- 5/3/2025 6:38:11 PM --- KDIM001908--- -Done-
- End of audit trail
- Errors: 0