Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001961
- SSN: 0 --- 5/3/2025 6:55:01 PM --- KDIM001961--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:55:01 PM --- KDIM001961--- Received PMS request to port bill: [KDIM001961] from client IP: [10.10.200.2]
- SSN: 5712 --- 5/3/2025 6:55:01 PM --- KDIM001961--- Validating header records of found bill: [KDIM001961]
- SSN: 5712 --- 5/3/2025 6:55:01 PM --- KDIM001961--- Validating details of found bill: [KDIM001961]
- SSN: 5712 --- 5/3/2025 6:55:01 PM --- KDIM001961--- Signed-on to Acumatica
- SSN: 5712 --- 5/3/2025 6:55:01 PM --- KDIM001961--- Posting KDI Invoice#: [KDIM001961] to AQ (CAS Series Nbr.: KDIM001961)
- SSN: 5712 --- 5/3/2025 6:55:06 PM --- KDIM001961--- KDI Invoice#: [KDIM001961] has been to AQ Reference Number [KDIM001961]
- SSN: 5712 --- 5/3/2025 6:55:06 PM --- KDIM001961--- Customer Reference: [KDIM001961] Invetory ID: OELECTVT Qty: 1 Unit Price: 18477.55 Description: Electricity (not encoded) Line Amount: 18477.55
- SSN: 5712 --- 5/3/2025 6:55:07 PM --- KDIM001961--- detail record posted [using Inventory: OELECTVT]
- SSN: 5712 --- 5/3/2025 6:55:11 PM --- KDIM001961--- Customer Reference: [KDIM001961] Invetory ID: OWATERVT Qty: 1 Unit Price: 1433.91 Description: Water (not encoded) Line Amount: 1433.91
- SSN: 5712 --- 5/3/2025 6:55:12 PM --- KDIM001961--- detail record posted [using Inventory: OWATERVT]
- SSN: 5712 --- 5/3/2025 6:55:17 PM --- KDIM001961--- Document is RELEASED
- SSN: 5712 --- 5/3/2025 6:55:17 PM --- KDIM001961--- Success. Marking Header STATUS = 1
- SSN: 5712 --- 5/3/2025 6:55:17 PM --- KDIM001961--- Porting of Invoice [KDIM001961] completed
- SSN: 5712 --- 5/3/2025 6:55:17 PM --- KDIM001961--- Signed-out from Acumatica
- SSN: 5712 --- 5/3/2025 6:55:17 PM --- KDIM001961--- -Done-
- End of audit trail
- Errors: 0