Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001947
- SSN: 0 --- 5/3/2025 6:50:20 PM --- KDIM001947--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:50:20 PM --- KDIM001947--- Received PMS request to port bill: [KDIM001947] from client IP: [10.10.200.2]
- SSN: 5698 --- 5/3/2025 6:50:20 PM --- KDIM001947--- Validating header records of found bill: [KDIM001947]
- SSN: 5698 --- 5/3/2025 6:50:20 PM --- KDIM001947--- Validating details of found bill: [KDIM001947]
- SSN: 5698 --- 5/3/2025 6:50:21 PM --- KDIM001947--- Signed-on to Acumatica
- SSN: 5698 --- 5/3/2025 6:50:21 PM --- KDIM001947--- Posting KDI Invoice#: [KDIM001947] to AQ (CAS Series Nbr.: KDIM001947)
- SSN: 5698 --- 5/3/2025 6:50:26 PM --- KDIM001947--- KDI Invoice#: [KDIM001947] has been to AQ Reference Number [KDIM001947]
- SSN: 5698 --- 5/3/2025 6:50:26 PM --- KDIM001947--- Customer Reference: [KDIM001947] Invetory ID: OELECTVT Qty: 1 Unit Price: 6991.87 Description: Electricity (not encoded) Line Amount: 6991.87
- SSN: 5698 --- 5/3/2025 6:50:26 PM --- KDIM001947--- detail record posted [using Inventory: OELECTVT]
- SSN: 5698 --- 5/3/2025 6:50:31 PM --- KDIM001947--- Customer Reference: [KDIM001947] Invetory ID: OWATERVT Qty: 1 Unit Price: 627.01 Description: Water (not encoded) Line Amount: 627.01
- SSN: 5698 --- 5/3/2025 6:50:31 PM --- KDIM001947--- detail record posted [using Inventory: OWATERVT]
- SSN: 5698 --- 5/3/2025 6:50:36 PM --- KDIM001947--- Document is RELEASED
- SSN: 5698 --- 5/3/2025 6:50:36 PM --- KDIM001947--- Success. Marking Header STATUS = 1
- SSN: 5698 --- 5/3/2025 6:50:36 PM --- KDIM001947--- Porting of Invoice [KDIM001947] completed
- SSN: 5698 --- 5/3/2025 6:50:36 PM --- KDIM001947--- Signed-out from Acumatica
- SSN: 5698 --- 5/3/2025 6:50:36 PM --- KDIM001947--- -Done-
- End of audit trail
- Errors: 0