Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001951
- SSN: 0 --- 5/3/2025 6:51:40 PM --- KDIM001951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:51:40 PM --- KDIM001951--- Received PMS request to port bill: [KDIM001951] from client IP: [10.10.200.2]
- SSN: 5702 --- 5/3/2025 6:51:40 PM --- KDIM001951--- Validating header records of found bill: [KDIM001951]
- SSN: 5702 --- 5/3/2025 6:51:40 PM --- KDIM001951--- Validating details of found bill: [KDIM001951]
- SSN: 5702 --- 5/3/2025 6:51:41 PM --- KDIM001951--- Signed-on to Acumatica
- SSN: 5702 --- 5/3/2025 6:51:41 PM --- KDIM001951--- Posting KDI Invoice#: [KDIM001951] to AQ (CAS Series Nbr.: KDIM001951)
- SSN: 5702 --- 5/3/2025 6:51:46 PM --- KDIM001951--- KDI Invoice#: [KDIM001951] has been to AQ Reference Number [KDIM001951]
- SSN: 5702 --- 5/3/2025 6:51:46 PM --- KDIM001951--- Customer Reference: [KDIM001951] Invetory ID: OELECTVT Qty: 1 Unit Price: 18132.24 Description: Electricity (not encoded) Line Amount: 18132.24
- SSN: 5702 --- 5/3/2025 6:51:47 PM --- KDIM001951--- detail record posted [using Inventory: OELECTVT]
- SSN: 5702 --- 5/3/2025 6:51:51 PM --- KDIM001951--- Customer Reference: [KDIM001951] Invetory ID: OWATERVT Qty: 1 Unit Price: 2207.04 Description: Water (not encoded) Line Amount: 2207.04
- SSN: 5702 --- 5/3/2025 6:51:52 PM --- KDIM001951--- detail record posted [using Inventory: OWATERVT]
- SSN: 5702 --- 5/3/2025 6:51:57 PM --- KDIM001951--- Document is RELEASED
- SSN: 5702 --- 5/3/2025 6:51:57 PM --- KDIM001951--- Success. Marking Header STATUS = 1
- SSN: 5702 --- 5/3/2025 6:51:57 PM --- KDIM001951--- Porting of Invoice [KDIM001951] completed
- SSN: 5702 --- 5/3/2025 6:51:57 PM --- KDIM001951--- Signed-out from Acumatica
- SSN: 5702 --- 5/3/2025 6:51:57 PM --- KDIM001951--- -Done-
- End of audit trail
- Errors: 0