Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001944
- SSN: 0 --- 5/3/2025 6:49:20 PM --- KDIM001944--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:49:20 PM --- KDIM001944--- Received PMS request to port bill: [KDIM001944] from client IP: [10.10.200.2]
- SSN: 5695 --- 5/3/2025 6:49:20 PM --- KDIM001944--- Validating header records of found bill: [KDIM001944]
- SSN: 5695 --- 5/3/2025 6:49:20 PM --- KDIM001944--- Validating details of found bill: [KDIM001944]
- SSN: 5695 --- 5/3/2025 6:49:21 PM --- KDIM001944--- Signed-on to Acumatica
- SSN: 5695 --- 5/3/2025 6:49:21 PM --- KDIM001944--- Posting KDI Invoice#: [KDIM001944] to AQ (CAS Series Nbr.: KDIM001944)
- SSN: 5695 --- 5/3/2025 6:49:26 PM --- KDIM001944--- KDI Invoice#: [KDIM001944] has been to AQ Reference Number [KDIM001944]
- SSN: 5695 --- 5/3/2025 6:49:26 PM --- KDIM001944--- Customer Reference: [KDIM001944] Invetory ID: OELECTVT Qty: 1 Unit Price: 967.21 Description: Electricity (not encoded) Line Amount: 967.21
- SSN: 5695 --- 5/3/2025 6:49:26 PM --- KDIM001944--- detail record posted [using Inventory: OELECTVT]
- SSN: 5695 --- 5/3/2025 6:49:31 PM --- KDIM001944--- Customer Reference: [KDIM001944] Invetory ID: OWATERVT Qty: 1 Unit Price: 3199.36 Description: Water (not encoded) Line Amount: 3199.36
- SSN: 5695 --- 5/3/2025 6:49:31 PM --- KDIM001944--- detail record posted [using Inventory: OWATERVT]
- SSN: 5695 --- 5/3/2025 6:49:36 PM --- KDIM001944--- Document is RELEASED
- SSN: 5695 --- 5/3/2025 6:49:36 PM --- KDIM001944--- Success. Marking Header STATUS = 1
- SSN: 5695 --- 5/3/2025 6:49:36 PM --- KDIM001944--- Porting of Invoice [KDIM001944] completed
- SSN: 5695 --- 5/3/2025 6:49:36 PM --- KDIM001944--- Signed-out from Acumatica
- SSN: 5695 --- 5/3/2025 6:49:36 PM --- KDIM001944--- -Done-
- End of audit trail
- Errors: 0