Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001914
- SSN: 0 --- 5/3/2025 6:39:55 PM --- KDIM001914--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:39:55 PM --- KDIM001914--- Received PMS request to port bill: [KDIM001914] from client IP: [10.10.200.2]
- SSN: 5665 --- 5/3/2025 6:39:55 PM --- KDIM001914--- Validating header records of found bill: [KDIM001914]
- SSN: 5665 --- 5/3/2025 6:39:55 PM --- KDIM001914--- Validating details of found bill: [KDIM001914]
- SSN: 5665 --- 5/3/2025 6:39:56 PM --- KDIM001914--- Signed-on to Acumatica
- SSN: 5665 --- 5/3/2025 6:39:56 PM --- KDIM001914--- Posting KDI Invoice#: [KDIM001914] to AQ (CAS Series Nbr.: KDIM001914)
- SSN: 5665 --- 5/3/2025 6:40:01 PM --- KDIM001914--- KDI Invoice#: [KDIM001914] has been to AQ Reference Number [KDIM001914]
- SSN: 5665 --- 5/3/2025 6:40:01 PM --- KDIM001914--- Customer Reference: [KDIM001914] Invetory ID: OELECTZR Qty: 1 Unit Price: 43811.39 Description: Electricity (not encoded) Line Amount: 43811.39
- SSN: 5665 --- 5/3/2025 6:40:01 PM --- KDIM001914--- detail record posted [using Inventory: OELECTZR]
- SSN: 5665 --- 5/3/2025 6:40:06 PM --- KDIM001914--- Customer Reference: [KDIM001914] Invetory ID: OWATERZR Qty: 1 Unit Price: 2051.54 Description: Water (not encoded) Line Amount: 2051.54
- SSN: 5665 --- 5/3/2025 6:40:06 PM --- KDIM001914--- detail record posted [using Inventory: OWATERZR]
- SSN: 5665 --- 5/3/2025 6:40:11 PM --- KDIM001914--- Document is RELEASED
- SSN: 5665 --- 5/3/2025 6:40:11 PM --- KDIM001914--- Success. Marking Header STATUS = 1
- SSN: 5665 --- 5/3/2025 6:40:11 PM --- KDIM001914--- Porting of Invoice [KDIM001914] completed
- SSN: 5665 --- 5/3/2025 6:40:11 PM --- KDIM001914--- Signed-out from Acumatica
- SSN: 5665 --- 5/3/2025 6:40:11 PM --- KDIM001914--- -Done-
- End of audit trail
- Errors: 0