Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001932
- SSN: 0 --- 5/3/2025 6:45:34 PM --- KDIM001932--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:45:34 PM --- KDIM001932--- Received PMS request to port bill: [KDIM001932] from client IP: [10.10.200.2]
- SSN: 5683 --- 5/3/2025 6:45:34 PM --- KDIM001932--- Validating header records of found bill: [KDIM001932]
- SSN: 5683 --- 5/3/2025 6:45:34 PM --- KDIM001932--- Validating details of found bill: [KDIM001932]
- SSN: 5683 --- 5/3/2025 6:45:35 PM --- KDIM001932--- Signed-on to Acumatica
- SSN: 5683 --- 5/3/2025 6:45:35 PM --- KDIM001932--- Posting KDI Invoice#: [KDIM001932] to AQ (CAS Series Nbr.: KDIM001932)
- SSN: 5683 --- 5/3/2025 6:45:40 PM --- KDIM001932--- KDI Invoice#: [KDIM001932] has been to AQ Reference Number [KDIM001932]
- SSN: 5683 --- 5/3/2025 6:45:40 PM --- KDIM001932--- Customer Reference: [KDIM001932] Invetory ID: OELECTVT Qty: 1 Unit Price: 8351.15 Description: Electricity (not encoded) Line Amount: 8351.15
- SSN: 5683 --- 5/3/2025 6:45:40 PM --- KDIM001932--- detail record posted [using Inventory: OELECTVT]
- SSN: 5683 --- 5/3/2025 6:45:46 PM --- KDIM001932--- Customer Reference: [KDIM001932] Invetory ID: OWATERVT Qty: 1 Unit Price: 190.79 Description: Water (not encoded) Line Amount: 190.79
- SSN: 5683 --- 5/3/2025 6:45:46 PM --- KDIM001932--- detail record posted [using Inventory: OWATERVT]
- SSN: 5683 --- 5/3/2025 6:45:51 PM --- KDIM001932--- Document is RELEASED
- SSN: 5683 --- 5/3/2025 6:45:51 PM --- KDIM001932--- Success. Marking Header STATUS = 1
- SSN: 5683 --- 5/3/2025 6:45:51 PM --- KDIM001932--- Porting of Invoice [KDIM001932] completed
- SSN: 5683 --- 5/3/2025 6:45:51 PM --- KDIM001932--- Signed-out from Acumatica
- SSN: 5683 --- 5/3/2025 6:45:51 PM --- KDIM001932--- -Done-
- End of audit trail
- Errors: 0