Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001949
- SSN: 0 --- 5/3/2025 6:51:01 PM --- KDIM001949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:51:01 PM --- KDIM001949--- Received PMS request to port bill: [KDIM001949] from client IP: [10.10.200.2]
- SSN: 5700 --- 5/3/2025 6:51:01 PM --- KDIM001949--- Validating header records of found bill: [KDIM001949]
- SSN: 5700 --- 5/3/2025 6:51:01 PM --- KDIM001949--- Validating details of found bill: [KDIM001949]
- SSN: 5700 --- 5/3/2025 6:51:01 PM --- KDIM001949--- Signed-on to Acumatica
- SSN: 5700 --- 5/3/2025 6:51:01 PM --- KDIM001949--- Posting KDI Invoice#: [KDIM001949] to AQ (CAS Series Nbr.: KDIM001949)
- SSN: 5700 --- 5/3/2025 6:51:06 PM --- KDIM001949--- KDI Invoice#: [KDIM001949] has been to AQ Reference Number [KDIM001949]
- SSN: 5700 --- 5/3/2025 6:51:06 PM --- KDIM001949--- Customer Reference: [KDIM001949] Invetory ID: OELECTVT Qty: 1 Unit Price: 1381.82 Description: Electricity (not encoded) Line Amount: 1381.82
- SSN: 5700 --- 5/3/2025 6:51:07 PM --- KDIM001949--- detail record posted [using Inventory: OELECTVT]
- SSN: 5700 --- 5/3/2025 6:51:11 PM --- KDIM001949--- Customer Reference: [KDIM001949] Invetory ID: OWATERVT Qty: 1 Unit Price: 101.62 Description: Water (not encoded) Line Amount: 101.62
- SSN: 5700 --- 5/3/2025 6:51:12 PM --- KDIM001949--- detail record posted [using Inventory: OWATERVT]
- SSN: 5700 --- 5/3/2025 6:51:17 PM --- KDIM001949--- Document is RELEASED
- SSN: 5700 --- 5/3/2025 6:51:17 PM --- KDIM001949--- Success. Marking Header STATUS = 1
- SSN: 5700 --- 5/3/2025 6:51:17 PM --- KDIM001949--- Porting of Invoice [KDIM001949] completed
- SSN: 5700 --- 5/3/2025 6:51:17 PM --- KDIM001949--- Signed-out from Acumatica
- SSN: 5700 --- 5/3/2025 6:51:17 PM --- KDIM001949--- -Done-
- End of audit trail
- Errors: 0