Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001916
- SSN: 0 --- 5/3/2025 6:40:35 PM --- KDIM001916--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:40:35 PM --- KDIM001916--- Received PMS request to port bill: [KDIM001916] from client IP: [10.10.200.2]
- SSN: 5667 --- 5/3/2025 6:40:35 PM --- KDIM001916--- Validating header records of found bill: [KDIM001916]
- SSN: 5667 --- 5/3/2025 6:40:35 PM --- KDIM001916--- Validating details of found bill: [KDIM001916]
- SSN: 5667 --- 5/3/2025 6:40:36 PM --- KDIM001916--- Signed-on to Acumatica
- SSN: 5667 --- 5/3/2025 6:40:36 PM --- KDIM001916--- Posting KDI Invoice#: [KDIM001916] to AQ (CAS Series Nbr.: KDIM001916)
- SSN: 5667 --- 5/3/2025 6:40:41 PM --- KDIM001916--- KDI Invoice#: [KDIM001916] has been to AQ Reference Number [KDIM001916]
- SSN: 5667 --- 5/3/2025 6:40:41 PM --- KDIM001916--- Customer Reference: [KDIM001916] Invetory ID: OELECTVT Qty: 1 Unit Price: 125258.11 Description: Electricity (not encoded) Line Amount: 125258.11
- SSN: 5667 --- 5/3/2025 6:40:41 PM --- KDIM001916--- detail record posted [using Inventory: OELECTVT]
- SSN: 5667 --- 5/3/2025 6:40:46 PM --- KDIM001916--- Customer Reference: [KDIM001916] Invetory ID: OWATERVT Qty: 1 Unit Price: 11139.24 Description: Water (not encoded) Line Amount: 11139.24
- SSN: 5667 --- 5/3/2025 6:40:47 PM --- KDIM001916--- detail record posted [using Inventory: OWATERVT]
- SSN: 5667 --- 5/3/2025 6:40:51 PM --- KDIM001916--- Document is RELEASED
- SSN: 5667 --- 5/3/2025 6:40:51 PM --- KDIM001916--- Success. Marking Header STATUS = 1
- SSN: 5667 --- 5/3/2025 6:40:51 PM --- KDIM001916--- Porting of Invoice [KDIM001916] completed
- SSN: 5667 --- 5/3/2025 6:40:51 PM --- KDIM001916--- Signed-out from Acumatica
- SSN: 5667 --- 5/3/2025 6:40:51 PM --- KDIM001916--- -Done-
- End of audit trail
- Errors: 0