Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001957
- SSN: 0 --- 5/3/2025 6:53:41 PM --- KDIM001957--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:53:41 PM --- KDIM001957--- Received PMS request to port bill: [KDIM001957] from client IP: [10.10.200.2]
- SSN: 5708 --- 5/3/2025 6:53:41 PM --- KDIM001957--- Validating header records of found bill: [KDIM001957]
- SSN: 5708 --- 5/3/2025 6:53:41 PM --- KDIM001957--- Validating details of found bill: [KDIM001957]
- SSN: 5708 --- 5/3/2025 6:53:41 PM --- KDIM001957--- Signed-on to Acumatica
- SSN: 5708 --- 5/3/2025 6:53:41 PM --- KDIM001957--- Posting KDI Invoice#: [KDIM001957] to AQ (CAS Series Nbr.: KDIM001957)
- SSN: 5708 --- 5/3/2025 6:53:46 PM --- KDIM001957--- KDI Invoice#: [KDIM001957] has been to AQ Reference Number [KDIM001957]
- SSN: 5708 --- 5/3/2025 6:53:46 PM --- KDIM001957--- Customer Reference: [KDIM001957] Invetory ID: OELECTVT Qty: 1 Unit Price: 122173.87 Description: Electricity (not encoded) Line Amount: 122173.87
- SSN: 5708 --- 5/3/2025 6:53:47 PM --- KDIM001957--- detail record posted [using Inventory: OELECTVT]
- SSN: 5708 --- 5/3/2025 6:53:51 PM --- KDIM001957--- Customer Reference: [KDIM001957] Invetory ID: OWATERVT Qty: 1 Unit Price: 3337.14 Description: Water (not encoded) Line Amount: 3337.14
- SSN: 5708 --- 5/3/2025 6:53:52 PM --- KDIM001957--- detail record posted [using Inventory: OWATERVT]
- SSN: 5708 --- 5/3/2025 6:53:57 PM --- KDIM001957--- Document is RELEASED
- SSN: 5708 --- 5/3/2025 6:53:57 PM --- KDIM001957--- Success. Marking Header STATUS = 1
- SSN: 5708 --- 5/3/2025 6:53:57 PM --- KDIM001957--- Porting of Invoice [KDIM001957] completed
- SSN: 5708 --- 5/3/2025 6:53:57 PM --- KDIM001957--- Signed-out from Acumatica
- SSN: 5708 --- 5/3/2025 6:53:57 PM --- KDIM001957--- -Done-
- End of audit trail
- Errors: 0