Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001962
- SSN: 0 --- 5/3/2025 6:55:21 PM --- KDIM001962--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:55:21 PM --- KDIM001962--- Received PMS request to port bill: [KDIM001962] from client IP: [10.10.200.2]
- SSN: 5713 --- 5/3/2025 6:55:21 PM --- KDIM001962--- Validating header records of found bill: [KDIM001962]
- SSN: 5713 --- 5/3/2025 6:55:21 PM --- KDIM001962--- Validating details of found bill: [KDIM001962]
- SSN: 5713 --- 5/3/2025 6:55:21 PM --- KDIM001962--- Signed-on to Acumatica
- SSN: 5713 --- 5/3/2025 6:55:22 PM --- KDIM001962--- Posting KDI Invoice#: [KDIM001962] to AQ (CAS Series Nbr.: KDIM001962)
- SSN: 5713 --- 5/3/2025 6:55:27 PM --- KDIM001962--- KDI Invoice#: [KDIM001962] has been to AQ Reference Number [KDIM001962]
- SSN: 5713 --- 5/3/2025 6:55:27 PM --- KDIM001962--- Customer Reference: [KDIM001962] Invetory ID: OELECTVT Qty: 1 Unit Price: 7804.13 Description: Electricity (not encoded) Line Amount: 7804.13
- SSN: 5713 --- 5/3/2025 6:55:27 PM --- KDIM001962--- detail record posted [using Inventory: OELECTVT]
- SSN: 5713 --- 5/3/2025 6:55:32 PM --- KDIM001962--- Customer Reference: [KDIM001962] Invetory ID: OWATERVT Qty: 1 Unit Price: 1310.18 Description: Water (not encoded) Line Amount: 1310.18
- SSN: 5713 --- 5/3/2025 6:55:32 PM --- KDIM001962--- detail record posted [using Inventory: OWATERVT]
- SSN: 5713 --- 5/3/2025 6:55:37 PM --- KDIM001962--- Document is RELEASED
- SSN: 5713 --- 5/3/2025 6:55:37 PM --- KDIM001962--- Success. Marking Header STATUS = 1
- SSN: 5713 --- 5/3/2025 6:55:37 PM --- KDIM001962--- Porting of Invoice [KDIM001962] completed
- SSN: 5713 --- 5/3/2025 6:55:37 PM --- KDIM001962--- Signed-out from Acumatica
- SSN: 5713 --- 5/3/2025 6:55:37 PM --- KDIM001962--- -Done-
- End of audit trail
- Errors: 0