Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001921
- SSN: 0 --- 5/3/2025 6:42:15 PM --- KDIM001921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:42:15 PM --- KDIM001921--- Received PMS request to port bill: [KDIM001921] from client IP: [10.10.200.2]
- SSN: 5672 --- 5/3/2025 6:42:15 PM --- KDIM001921--- Validating header records of found bill: [KDIM001921]
- SSN: 5672 --- 5/3/2025 6:42:15 PM --- KDIM001921--- Validating details of found bill: [KDIM001921]
- SSN: 5672 --- 5/3/2025 6:42:16 PM --- KDIM001921--- Signed-on to Acumatica
- SSN: 5672 --- 5/3/2025 6:42:16 PM --- KDIM001921--- Posting KDI Invoice#: [KDIM001921] to AQ (CAS Series Nbr.: KDIM001921)
- SSN: 5672 --- 5/3/2025 6:42:21 PM --- KDIM001921--- KDI Invoice#: [KDIM001921] has been to AQ Reference Number [KDIM001921]
- SSN: 5672 --- 5/3/2025 6:42:21 PM --- KDIM001921--- Customer Reference: [KDIM001921] Invetory ID: OELECTVT Qty: 1 Unit Price: 94284.4 Description: Electricity (not encoded) Line Amount: 94284.4
- SSN: 5672 --- 5/3/2025 6:42:21 PM --- KDIM001921--- detail record posted [using Inventory: OELECTVT]
- SSN: 5672 --- 5/3/2025 6:42:26 PM --- KDIM001921--- Customer Reference: [KDIM001921] Invetory ID: OWATERVT Qty: 1 Unit Price: 6564.91 Description: Water (not encoded) Line Amount: 6564.91
- SSN: 5672 --- 5/3/2025 6:42:27 PM --- KDIM001921--- detail record posted [using Inventory: OWATERVT]
- SSN: 5672 --- 5/3/2025 6:42:31 PM --- KDIM001921--- Document is RELEASED
- SSN: 5672 --- 5/3/2025 6:42:31 PM --- KDIM001921--- Success. Marking Header STATUS = 1
- SSN: 5672 --- 5/3/2025 6:42:31 PM --- KDIM001921--- Porting of Invoice [KDIM001921] completed
- SSN: 5672 --- 5/3/2025 6:42:31 PM --- KDIM001921--- Signed-out from Acumatica
- SSN: 5672 --- 5/3/2025 6:42:31 PM --- KDIM001921--- -Done-
- End of audit trail
- Errors: 0