Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001930
- SSN: 0 --- 5/3/2025 6:44:54 PM --- KDIM001930--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:44:54 PM --- KDIM001930--- Received PMS request to port bill: [KDIM001930] from client IP: [10.10.200.2]
- SSN: 5681 --- 5/3/2025 6:44:54 PM --- KDIM001930--- Validating header records of found bill: [KDIM001930]
- SSN: 5681 --- 5/3/2025 6:44:54 PM --- KDIM001930--- Validating details of found bill: [KDIM001930]
- SSN: 5681 --- 5/3/2025 6:44:55 PM --- KDIM001930--- Signed-on to Acumatica
- SSN: 5681 --- 5/3/2025 6:44:55 PM --- KDIM001930--- Posting KDI Invoice#: [KDIM001930] to AQ (CAS Series Nbr.: KDIM001930)
- SSN: 5681 --- 5/3/2025 6:45:00 PM --- KDIM001930--- KDI Invoice#: [KDIM001930] has been to AQ Reference Number [KDIM001930]
- SSN: 5681 --- 5/3/2025 6:45:00 PM --- KDIM001930--- Customer Reference: [KDIM001930] Invetory ID: OELECTVT Qty: 1 Unit Price: 6013.77 Description: Electricity (not encoded) Line Amount: 6013.77
- SSN: 5681 --- 5/3/2025 6:45:01 PM --- KDIM001930--- detail record posted [using Inventory: OELECTVT]
- SSN: 5681 --- 5/3/2025 6:45:05 PM --- KDIM001930--- Customer Reference: [KDIM001930] Invetory ID: OWATERVT Qty: 1 Unit Price: 585.46 Description: Water (not encoded) Line Amount: 585.46
- SSN: 5681 --- 5/3/2025 6:45:05 PM --- KDIM001930--- detail record posted [using Inventory: OWATERVT]
- SSN: 5681 --- 5/3/2025 6:45:10 PM --- KDIM001930--- Document is RELEASED
- SSN: 5681 --- 5/3/2025 6:45:10 PM --- KDIM001930--- Success. Marking Header STATUS = 1
- SSN: 5681 --- 5/3/2025 6:45:10 PM --- KDIM001930--- Porting of Invoice [KDIM001930] completed
- SSN: 5681 --- 5/3/2025 6:45:10 PM --- KDIM001930--- Signed-out from Acumatica
- SSN: 5681 --- 5/3/2025 6:45:10 PM --- KDIM001930--- -Done-
- End of audit trail
- Errors: 0