Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001910
- SSN: 0 --- 5/3/2025 6:38:35 PM --- KDIM001910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:38:35 PM --- KDIM001910--- Received PMS request to port bill: [KDIM001910] from client IP: [10.10.200.2]
- SSN: 5661 --- 5/3/2025 6:38:35 PM --- KDIM001910--- Validating header records of found bill: [KDIM001910]
- SSN: 5661 --- 5/3/2025 6:38:35 PM --- KDIM001910--- Validating details of found bill: [KDIM001910]
- SSN: 5661 --- 5/3/2025 6:38:36 PM --- KDIM001910--- Signed-on to Acumatica
- SSN: 5661 --- 5/3/2025 6:38:36 PM --- KDIM001910--- Posting KDI Invoice#: [KDIM001910] to AQ (CAS Series Nbr.: KDIM001910)
- SSN: 5661 --- 5/3/2025 6:38:41 PM --- KDIM001910--- KDI Invoice#: [KDIM001910] has been to AQ Reference Number [KDIM001910]
- SSN: 5661 --- 5/3/2025 6:38:41 PM --- KDIM001910--- Customer Reference: [KDIM001910] Invetory ID: OELECTVT Qty: 1 Unit Price: 58377.74 Description: Electricity (not encoded) Line Amount: 58377.74
- SSN: 5661 --- 5/3/2025 6:38:41 PM --- KDIM001910--- detail record posted [using Inventory: OELECTVT]
- SSN: 5661 --- 5/3/2025 6:38:46 PM --- KDIM001910--- Customer Reference: [KDIM001910] Invetory ID: OWATERVT Qty: 1 Unit Price: 6661.26 Description: Water (not encoded) Line Amount: 6661.26
- SSN: 5661 --- 5/3/2025 6:38:46 PM --- KDIM001910--- detail record posted [using Inventory: OWATERVT]
- SSN: 5661 --- 5/3/2025 6:38:51 PM --- KDIM001910--- Document is RELEASED
- SSN: 5661 --- 5/3/2025 6:38:51 PM --- KDIM001910--- Success. Marking Header STATUS = 1
- SSN: 5661 --- 5/3/2025 6:38:51 PM --- KDIM001910--- Porting of Invoice [KDIM001910] completed
- SSN: 5661 --- 5/3/2025 6:38:51 PM --- KDIM001910--- Signed-out from Acumatica
- SSN: 5661 --- 5/3/2025 6:38:51 PM --- KDIM001910--- -Done-
- End of audit trail
- Errors: 0