Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001954
- SSN: 0 --- 5/3/2025 6:52:41 PM --- KDIM001954--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:52:41 PM --- KDIM001954--- Received PMS request to port bill: [KDIM001954] from client IP: [10.10.200.2]
- SSN: 5705 --- 5/3/2025 6:52:41 PM --- KDIM001954--- Validating header records of found bill: [KDIM001954]
- SSN: 5705 --- 5/3/2025 6:52:41 PM --- KDIM001954--- Validating details of found bill: [KDIM001954]
- SSN: 5705 --- 5/3/2025 6:52:41 PM --- KDIM001954--- Signed-on to Acumatica
- SSN: 5705 --- 5/3/2025 6:52:41 PM --- KDIM001954--- Posting KDI Invoice#: [KDIM001954] to AQ (CAS Series Nbr.: KDIM001954)
- SSN: 5705 --- 5/3/2025 6:52:46 PM --- KDIM001954--- KDI Invoice#: [KDIM001954] has been to AQ Reference Number [KDIM001954]
- SSN: 5705 --- 5/3/2025 6:52:46 PM --- KDIM001954--- Customer Reference: [KDIM001954] Invetory ID: OELECTVT Qty: 1 Unit Price: 31479.09 Description: Electricity (not encoded) Line Amount: 31479.09
- SSN: 5705 --- 5/3/2025 6:52:47 PM --- KDIM001954--- detail record posted [using Inventory: OELECTVT]
- SSN: 5705 --- 5/3/2025 6:52:51 PM --- KDIM001954--- Customer Reference: [KDIM001954] Invetory ID: OWATERVT Qty: 1 Unit Price: 1562.18 Description: Water (not encoded) Line Amount: 1562.18
- SSN: 5705 --- 5/3/2025 6:52:52 PM --- KDIM001954--- detail record posted [using Inventory: OWATERVT]
- SSN: 5705 --- 5/3/2025 6:52:57 PM --- KDIM001954--- Document is RELEASED
- SSN: 5705 --- 5/3/2025 6:52:57 PM --- KDIM001954--- Success. Marking Header STATUS = 1
- SSN: 5705 --- 5/3/2025 6:52:57 PM --- KDIM001954--- Porting of Invoice [KDIM001954] completed
- SSN: 5705 --- 5/3/2025 6:52:57 PM --- KDIM001954--- Signed-out from Acumatica
- SSN: 5705 --- 5/3/2025 6:52:57 PM --- KDIM001954--- -Done-
- End of audit trail
- Errors: 0