Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001912
- SSN: 0 --- 5/3/2025 6:39:15 PM --- KDIM001912--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:39:15 PM --- KDIM001912--- Received PMS request to port bill: [KDIM001912] from client IP: [10.10.200.2]
- SSN: 5663 --- 5/3/2025 6:39:15 PM --- KDIM001912--- Validating header records of found bill: [KDIM001912]
- SSN: 5663 --- 5/3/2025 6:39:15 PM --- KDIM001912--- Validating details of found bill: [KDIM001912]
- SSN: 5663 --- 5/3/2025 6:39:16 PM --- KDIM001912--- Signed-on to Acumatica
- SSN: 5663 --- 5/3/2025 6:39:16 PM --- KDIM001912--- Posting KDI Invoice#: [KDIM001912] to AQ (CAS Series Nbr.: KDIM001912)
- SSN: 5663 --- 5/3/2025 6:39:21 PM --- KDIM001912--- KDI Invoice#: [KDIM001912] has been to AQ Reference Number [KDIM001912]
- SSN: 5663 --- 5/3/2025 6:39:21 PM --- KDIM001912--- Customer Reference: [KDIM001912] Invetory ID: OELECTVT Qty: 1 Unit Price: 23981.53 Description: Electricity (not encoded) Line Amount: 23981.53
- SSN: 5663 --- 5/3/2025 6:39:21 PM --- KDIM001912--- detail record posted [using Inventory: OELECTVT]
- SSN: 5663 --- 5/3/2025 6:39:26 PM --- KDIM001912--- Customer Reference: [KDIM001912] Invetory ID: OWATERVT Qty: 1 Unit Price: 2765.75 Description: Water (not encoded) Line Amount: 2765.75
- SSN: 5663 --- 5/3/2025 6:39:26 PM --- KDIM001912--- detail record posted [using Inventory: OWATERVT]
- SSN: 5663 --- 5/3/2025 6:39:31 PM --- KDIM001912--- Document is RELEASED
- SSN: 5663 --- 5/3/2025 6:39:31 PM --- KDIM001912--- Success. Marking Header STATUS = 1
- SSN: 5663 --- 5/3/2025 6:39:31 PM --- KDIM001912--- Porting of Invoice [KDIM001912] completed
- SSN: 5663 --- 5/3/2025 6:39:31 PM --- KDIM001912--- Signed-out from Acumatica
- SSN: 5663 --- 5/3/2025 6:39:31 PM --- KDIM001912--- -Done-
- End of audit trail
- Errors: 0