Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001922
- SSN: 0 --- 5/3/2025 6:42:35 PM --- KDIM001922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:42:35 PM --- KDIM001922--- Received PMS request to port bill: [KDIM001922] from client IP: [10.10.200.2]
- SSN: 5673 --- 5/3/2025 6:42:35 PM --- KDIM001922--- Validating header records of found bill: [KDIM001922]
- SSN: 5673 --- 5/3/2025 6:42:35 PM --- KDIM001922--- Validating details of found bill: [KDIM001922]
- SSN: 5673 --- 5/3/2025 6:42:36 PM --- KDIM001922--- Signed-on to Acumatica
- SSN: 5673 --- 5/3/2025 6:42:36 PM --- KDIM001922--- Posting KDI Invoice#: [KDIM001922] to AQ (CAS Series Nbr.: KDIM001922)
- SSN: 5673 --- 5/3/2025 6:42:41 PM --- KDIM001922--- KDI Invoice#: [KDIM001922] has been to AQ Reference Number [KDIM001922]
- SSN: 5673 --- 5/3/2025 6:42:41 PM --- KDIM001922--- Customer Reference: [KDIM001922] Invetory ID: OELECTVT Qty: 1 Unit Price: 19431.89 Description: Electricity (not encoded) Line Amount: 19431.89
- SSN: 5673 --- 5/3/2025 6:42:41 PM --- KDIM001922--- detail record posted [using Inventory: OELECTVT]
- SSN: 5673 --- 5/3/2025 6:42:46 PM --- KDIM001922--- Customer Reference: [KDIM001922] Invetory ID: OWATERVT Qty: 1 Unit Price: 1185.81 Description: Water (not encoded) Line Amount: 1185.81
- SSN: 5673 --- 5/3/2025 6:42:46 PM --- KDIM001922--- detail record posted [using Inventory: OWATERVT]
- SSN: 5673 --- 5/3/2025 6:42:51 PM --- KDIM001922--- Document is RELEASED
- SSN: 5673 --- 5/3/2025 6:42:51 PM --- KDIM001922--- Success. Marking Header STATUS = 1
- SSN: 5673 --- 5/3/2025 6:42:51 PM --- KDIM001922--- Porting of Invoice [KDIM001922] completed
- SSN: 5673 --- 5/3/2025 6:42:51 PM --- KDIM001922--- Signed-out from Acumatica
- SSN: 5673 --- 5/3/2025 6:42:51 PM --- KDIM001922--- -Done-
- End of audit trail
- Errors: 0