Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001946
- SSN: 0 --- 5/3/2025 6:50:00 PM --- KDIM001946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:50:00 PM --- KDIM001946--- Received PMS request to port bill: [KDIM001946] from client IP: [10.10.200.2]
- SSN: 5697 --- 5/3/2025 6:50:00 PM --- KDIM001946--- Validating header records of found bill: [KDIM001946]
- SSN: 5697 --- 5/3/2025 6:50:00 PM --- KDIM001946--- Validating details of found bill: [KDIM001946]
- SSN: 5697 --- 5/3/2025 6:50:01 PM --- KDIM001946--- Signed-on to Acumatica
- SSN: 5697 --- 5/3/2025 6:50:01 PM --- KDIM001946--- Posting KDI Invoice#: [KDIM001946] to AQ (CAS Series Nbr.: KDIM001946)
- SSN: 5697 --- 5/3/2025 6:50:06 PM --- KDIM001946--- KDI Invoice#: [KDIM001946] has been to AQ Reference Number [KDIM001946]
- SSN: 5697 --- 5/3/2025 6:50:06 PM --- KDIM001946--- Customer Reference: [KDIM001946] Invetory ID: OELECTVT Qty: 1 Unit Price: 15245.81 Description: Electricity (not encoded) Line Amount: 15245.81
- SSN: 5697 --- 5/3/2025 6:50:06 PM --- KDIM001946--- detail record posted [using Inventory: OELECTVT]
- SSN: 5697 --- 5/3/2025 6:50:11 PM --- KDIM001946--- Customer Reference: [KDIM001946] Invetory ID: OWATERVT Qty: 1 Unit Price: 945.95 Description: Water (not encoded) Line Amount: 945.95
- SSN: 5697 --- 5/3/2025 6:50:11 PM --- KDIM001946--- detail record posted [using Inventory: OWATERVT]
- SSN: 5697 --- 5/3/2025 6:50:16 PM --- KDIM001946--- Document is RELEASED
- SSN: 5697 --- 5/3/2025 6:50:16 PM --- KDIM001946--- Success. Marking Header STATUS = 1
- SSN: 5697 --- 5/3/2025 6:50:16 PM --- KDIM001946--- Porting of Invoice [KDIM001946] completed
- SSN: 5697 --- 5/3/2025 6:50:16 PM --- KDIM001946--- Signed-out from Acumatica
- SSN: 5697 --- 5/3/2025 6:50:16 PM --- KDIM001946--- -Done-
- End of audit trail
- Errors: 0