Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001929
- SSN: 0 --- 5/3/2025 6:44:34 PM --- KDIM001929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:44:34 PM --- KDIM001929--- Received PMS request to port bill: [KDIM001929] from client IP: [10.10.200.2]
- SSN: 5680 --- 5/3/2025 6:44:34 PM --- KDIM001929--- Validating header records of found bill: [KDIM001929]
- SSN: 5680 --- 5/3/2025 6:44:34 PM --- KDIM001929--- Validating details of found bill: [KDIM001929]
- SSN: 5680 --- 5/3/2025 6:44:35 PM --- KDIM001929--- Signed-on to Acumatica
- SSN: 5680 --- 5/3/2025 6:44:35 PM --- KDIM001929--- Posting KDI Invoice#: [KDIM001929] to AQ (CAS Series Nbr.: KDIM001929)
- SSN: 5680 --- 5/3/2025 6:44:40 PM --- KDIM001929--- KDI Invoice#: [KDIM001929] has been to AQ Reference Number [KDIM001929]
- SSN: 5680 --- 5/3/2025 6:44:40 PM --- KDIM001929--- Customer Reference: [KDIM001929] Invetory ID: OELECTVT Qty: 1 Unit Price: 4548.2 Description: Electricity (not encoded) Line Amount: 4548.2
- SSN: 5680 --- 5/3/2025 6:44:40 PM --- KDIM001929--- detail record posted [using Inventory: OELECTVT]
- SSN: 5680 --- 5/3/2025 6:44:45 PM --- KDIM001929--- Customer Reference: [KDIM001929] Invetory ID: OWATERVT Qty: 1 Unit Price: 56.82 Description: Water (not encoded) Line Amount: 56.82
- SSN: 5680 --- 5/3/2025 6:44:45 PM --- KDIM001929--- detail record posted [using Inventory: OWATERVT]
- SSN: 5680 --- 5/3/2025 6:44:50 PM --- KDIM001929--- Document is RELEASED
- SSN: 5680 --- 5/3/2025 6:44:50 PM --- KDIM001929--- Success. Marking Header STATUS = 1
- SSN: 5680 --- 5/3/2025 6:44:50 PM --- KDIM001929--- Porting of Invoice [KDIM001929] completed
- SSN: 5680 --- 5/3/2025 6:44:50 PM --- KDIM001929--- Signed-out from Acumatica
- SSN: 5680 --- 5/3/2025 6:44:50 PM --- KDIM001929--- -Done-
- End of audit trail
- Errors: 0