Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001934
- SSN: 0 --- 5/3/2025 6:46:10 PM --- KDIM001934--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:46:10 PM --- KDIM001934--- Received PMS request to port bill: [KDIM001934] from client IP: [10.10.200.2]
- SSN: 5685 --- 5/3/2025 6:46:10 PM --- KDIM001934--- Validating header records of found bill: [KDIM001934]
- SSN: 5685 --- 5/3/2025 6:46:10 PM --- KDIM001934--- Validating details of found bill: [KDIM001934]
- SSN: 5685 --- 5/3/2025 6:46:10 PM --- KDIM001934--- Signed-on to Acumatica
- SSN: 5685 --- 5/3/2025 6:46:11 PM --- KDIM001934--- Posting KDI Invoice#: [KDIM001934] to AQ (CAS Series Nbr.: KDIM001934)
- SSN: 5685 --- 5/3/2025 6:46:16 PM --- KDIM001934--- KDI Invoice#: [KDIM001934] has been to AQ Reference Number [KDIM001934]
- SSN: 5685 --- 5/3/2025 6:46:16 PM --- KDIM001934--- Customer Reference: [KDIM001934] Invetory ID: OELECTVT Qty: 1 Unit Price: 7533.36 Description: Electricity (not encoded) Line Amount: 7533.36
- SSN: 5685 --- 5/3/2025 6:46:16 PM --- KDIM001934--- detail record posted [using Inventory: OELECTVT]
- SSN: 5685 --- 5/3/2025 6:46:21 PM --- KDIM001934--- Customer Reference: [KDIM001934] Invetory ID: OWATERVT Qty: 1 Unit Price: 10336.49 Description: Water (not encoded) Line Amount: 10336.49
- SSN: 5685 --- 5/3/2025 6:46:21 PM --- KDIM001934--- detail record posted [using Inventory: OWATERVT]
- SSN: 5685 --- 5/3/2025 6:46:26 PM --- KDIM001934--- Document is RELEASED
- SSN: 5685 --- 5/3/2025 6:46:26 PM --- KDIM001934--- Success. Marking Header STATUS = 1
- SSN: 5685 --- 5/3/2025 6:46:26 PM --- KDIM001934--- Porting of Invoice [KDIM001934] completed
- SSN: 5685 --- 5/3/2025 6:46:26 PM --- KDIM001934--- Signed-out from Acumatica
- SSN: 5685 --- 5/3/2025 6:46:26 PM --- KDIM001934--- -Done-
- End of audit trail
- Errors: 0