Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001909
- SSN: 0 --- 5/3/2025 6:38:15 PM --- KDIM001909--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:38:15 PM --- KDIM001909--- Received PMS request to port bill: [KDIM001909] from client IP: [10.10.200.2]
- SSN: 5660 --- 5/3/2025 6:38:15 PM --- KDIM001909--- Validating header records of found bill: [KDIM001909]
- SSN: 5660 --- 5/3/2025 6:38:15 PM --- KDIM001909--- Validating details of found bill: [KDIM001909]
- SSN: 5660 --- 5/3/2025 6:38:16 PM --- KDIM001909--- Signed-on to Acumatica
- SSN: 5660 --- 5/3/2025 6:38:16 PM --- KDIM001909--- Posting KDI Invoice#: [KDIM001909] to AQ (CAS Series Nbr.: KDIM001909)
- SSN: 5660 --- 5/3/2025 6:38:21 PM --- KDIM001909--- KDI Invoice#: [KDIM001909] has been to AQ Reference Number [KDIM001909]
- SSN: 5660 --- 5/3/2025 6:38:21 PM --- KDIM001909--- Customer Reference: [KDIM001909] Invetory ID: OELECTVT Qty: 1 Unit Price: 80356.19 Description: Electricity (not encoded) Line Amount: 80356.19
- SSN: 5660 --- 5/3/2025 6:38:21 PM --- KDIM001909--- detail record posted [using Inventory: OELECTVT]
- SSN: 5660 --- 5/3/2025 6:38:26 PM --- KDIM001909--- Customer Reference: [KDIM001909] Invetory ID: OWATERVT Qty: 1 Unit Price: 10375.98 Description: Water (not encoded) Line Amount: 10375.98
- SSN: 5660 --- 5/3/2025 6:38:26 PM --- KDIM001909--- detail record posted [using Inventory: OWATERVT]
- SSN: 5660 --- 5/3/2025 6:38:31 PM --- KDIM001909--- Document is RELEASED
- SSN: 5660 --- 5/3/2025 6:38:31 PM --- KDIM001909--- Success. Marking Header STATUS = 1
- SSN: 5660 --- 5/3/2025 6:38:31 PM --- KDIM001909--- Porting of Invoice [KDIM001909] completed
- SSN: 5660 --- 5/3/2025 6:38:31 PM --- KDIM001909--- Signed-out from Acumatica
- SSN: 5660 --- 5/3/2025 6:38:31 PM --- KDIM001909--- -Done-
- End of audit trail
- Errors: 0