Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001950
- SSN: 0 --- 5/3/2025 6:51:21 PM --- KDIM001950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:51:21 PM --- KDIM001950--- Received PMS request to port bill: [KDIM001950] from client IP: [10.10.200.2]
- SSN: 5701 --- 5/3/2025 6:51:21 PM --- KDIM001950--- Validating header records of found bill: [KDIM001950]
- SSN: 5701 --- 5/3/2025 6:51:21 PM --- KDIM001950--- Validating details of found bill: [KDIM001950]
- SSN: 5701 --- 5/3/2025 6:51:21 PM --- KDIM001950--- Signed-on to Acumatica
- SSN: 5701 --- 5/3/2025 6:51:21 PM --- KDIM001950--- Posting KDI Invoice#: [KDIM001950] to AQ (CAS Series Nbr.: KDIM001950)
- SSN: 5701 --- 5/3/2025 6:51:26 PM --- KDIM001950--- KDI Invoice#: [KDIM001950] has been to AQ Reference Number [KDIM001950]
- SSN: 5701 --- 5/3/2025 6:51:26 PM --- KDIM001950--- Customer Reference: [KDIM001950] Invetory ID: OELECTVT Qty: 1 Unit Price: 14654.01 Description: Electricity (not encoded) Line Amount: 14654.01
- SSN: 5701 --- 5/3/2025 6:51:27 PM --- KDIM001950--- detail record posted [using Inventory: OELECTVT]
- SSN: 5701 --- 5/3/2025 6:51:31 PM --- KDIM001950--- Customer Reference: [KDIM001950] Invetory ID: OWATERVT Qty: 1 Unit Price: 1142.86 Description: Water (not encoded) Line Amount: 1142.86
- SSN: 5701 --- 5/3/2025 6:51:32 PM --- KDIM001950--- detail record posted [using Inventory: OWATERVT]
- SSN: 5701 --- 5/3/2025 6:51:37 PM --- KDIM001950--- Document is RELEASED
- SSN: 5701 --- 5/3/2025 6:51:37 PM --- KDIM001950--- Success. Marking Header STATUS = 1
- SSN: 5701 --- 5/3/2025 6:51:37 PM --- KDIM001950--- Porting of Invoice [KDIM001950] completed
- SSN: 5701 --- 5/3/2025 6:51:37 PM --- KDIM001950--- Signed-out from Acumatica
- SSN: 5701 --- 5/3/2025 6:51:37 PM --- KDIM001950--- -Done-
- End of audit trail
- Errors: 0