Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001953
- SSN: 0 --- 5/3/2025 6:52:20 PM --- KDIM001953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:52:20 PM --- KDIM001953--- Received PMS request to port bill: [KDIM001953] from client IP: [10.10.200.2]
- SSN: 5704 --- 5/3/2025 6:52:20 PM --- KDIM001953--- Validating header records of found bill: [KDIM001953]
- SSN: 5704 --- 5/3/2025 6:52:20 PM --- KDIM001953--- Validating details of found bill: [KDIM001953]
- SSN: 5704 --- 5/3/2025 6:52:21 PM --- KDIM001953--- Signed-on to Acumatica
- SSN: 5704 --- 5/3/2025 6:52:21 PM --- KDIM001953--- Posting KDI Invoice#: [KDIM001953] to AQ (CAS Series Nbr.: KDIM001953)
- SSN: 5704 --- 5/3/2025 6:52:26 PM --- KDIM001953--- KDI Invoice#: [KDIM001953] has been to AQ Reference Number [KDIM001953]
- SSN: 5704 --- 5/3/2025 6:52:26 PM --- KDIM001953--- Customer Reference: [KDIM001953] Invetory ID: OELECTVT Qty: 1 Unit Price: 40857.6 Description: Electricity (not encoded) Line Amount: 40857.6
- SSN: 5704 --- 5/3/2025 6:52:27 PM --- KDIM001953--- detail record posted [using Inventory: OELECTVT]
- SSN: 5704 --- 5/3/2025 6:52:31 PM --- KDIM001953--- Customer Reference: [KDIM001953] Invetory ID: OWATERVT Qty: 1 Unit Price: 3943.42 Description: Water (not encoded) Line Amount: 3943.42
- SSN: 5704 --- 5/3/2025 6:52:32 PM --- KDIM001953--- detail record posted [using Inventory: OWATERVT]
- SSN: 5704 --- 5/3/2025 6:52:37 PM --- KDIM001953--- Document is RELEASED
- SSN: 5704 --- 5/3/2025 6:52:37 PM --- KDIM001953--- Success. Marking Header STATUS = 1
- SSN: 5704 --- 5/3/2025 6:52:37 PM --- KDIM001953--- Porting of Invoice [KDIM001953] completed
- SSN: 5704 --- 5/3/2025 6:52:37 PM --- KDIM001953--- Signed-out from Acumatica
- SSN: 5704 --- 5/3/2025 6:52:37 PM --- KDIM001953--- -Done-
- End of audit trail
- Errors: 0