Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001917
- SSN: 0 --- 5/3/2025 6:40:55 PM --- KDIM001917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:40:55 PM --- KDIM001917--- Received PMS request to port bill: [KDIM001917] from client IP: [10.10.200.2]
- SSN: 5668 --- 5/3/2025 6:40:55 PM --- KDIM001917--- Validating header records of found bill: [KDIM001917]
- SSN: 5668 --- 5/3/2025 6:40:55 PM --- KDIM001917--- Validating details of found bill: [KDIM001917]
- SSN: 5668 --- 5/3/2025 6:40:56 PM --- KDIM001917--- Signed-on to Acumatica
- SSN: 5668 --- 5/3/2025 6:40:56 PM --- KDIM001917--- Posting KDI Invoice#: [KDIM001917] to AQ (CAS Series Nbr.: KDIM001917)
- SSN: 5668 --- 5/3/2025 6:41:01 PM --- KDIM001917--- KDI Invoice#: [KDIM001917] has been to AQ Reference Number [KDIM001917]
- SSN: 5668 --- 5/3/2025 6:41:01 PM --- KDIM001917--- Customer Reference: [KDIM001917] Invetory ID: OELECTVT Qty: 1 Unit Price: 62662.19 Description: Electricity (not encoded) Line Amount: 62662.19
- SSN: 5668 --- 5/3/2025 6:41:01 PM --- KDIM001917--- detail record posted [using Inventory: OELECTVT]
- SSN: 5668 --- 5/3/2025 6:41:06 PM --- KDIM001917--- Customer Reference: [KDIM001917] Invetory ID: OWATERVT Qty: 1 Unit Price: 5005.17 Description: Water (not encoded) Line Amount: 5005.17
- SSN: 5668 --- 5/3/2025 6:41:06 PM --- KDIM001917--- detail record posted [using Inventory: OWATERVT]
- SSN: 5668 --- 5/3/2025 6:41:11 PM --- KDIM001917--- Document is RELEASED
- SSN: 5668 --- 5/3/2025 6:41:11 PM --- KDIM001917--- Success. Marking Header STATUS = 1
- SSN: 5668 --- 5/3/2025 6:41:11 PM --- KDIM001917--- Porting of Invoice [KDIM001917] completed
- SSN: 5668 --- 5/3/2025 6:41:11 PM --- KDIM001917--- Signed-out from Acumatica
- SSN: 5668 --- 5/3/2025 6:41:11 PM --- KDIM001917--- -Done-
- End of audit trail
- Errors: 0