Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001913
- SSN: 0 --- 5/3/2025 6:39:35 PM --- KDIM001913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:39:35 PM --- KDIM001913--- Received PMS request to port bill: [KDIM001913] from client IP: [10.10.200.2]
- SSN: 5664 --- 5/3/2025 6:39:35 PM --- KDIM001913--- Validating header records of found bill: [KDIM001913]
- SSN: 5664 --- 5/3/2025 6:39:35 PM --- KDIM001913--- Validating details of found bill: [KDIM001913]
- SSN: 5664 --- 5/3/2025 6:39:35 PM --- KDIM001913--- Signed-on to Acumatica
- SSN: 5664 --- 5/3/2025 6:39:36 PM --- KDIM001913--- Posting KDI Invoice#: [KDIM001913] to AQ (CAS Series Nbr.: KDIM001913)
- SSN: 5664 --- 5/3/2025 6:39:41 PM --- KDIM001913--- KDI Invoice#: [KDIM001913] has been to AQ Reference Number [KDIM001913]
- SSN: 5664 --- 5/3/2025 6:39:41 PM --- KDIM001913--- Customer Reference: [KDIM001913] Invetory ID: OELECTVT Qty: 1 Unit Price: 20876.63 Description: Electricity (not encoded) Line Amount: 20876.63
- SSN: 5664 --- 5/3/2025 6:39:41 PM --- KDIM001913--- detail record posted [using Inventory: OELECTVT]
- SSN: 5664 --- 5/3/2025 6:39:46 PM --- KDIM001913--- Customer Reference: [KDIM001913] Invetory ID: OWATERVT Qty: 1 Unit Price: 875.74 Description: Water (not encoded) Line Amount: 875.74
- SSN: 5664 --- 5/3/2025 6:39:46 PM --- KDIM001913--- detail record posted [using Inventory: OWATERVT]
- SSN: 5664 --- 5/3/2025 6:39:51 PM --- KDIM001913--- Document is RELEASED
- SSN: 5664 --- 5/3/2025 6:39:51 PM --- KDIM001913--- Success. Marking Header STATUS = 1
- SSN: 5664 --- 5/3/2025 6:39:51 PM --- KDIM001913--- Porting of Invoice [KDIM001913] completed
- SSN: 5664 --- 5/3/2025 6:39:51 PM --- KDIM001913--- Signed-out from Acumatica
- SSN: 5664 --- 5/3/2025 6:39:51 PM --- KDIM001913--- -Done-
- End of audit trail
- Errors: 0