Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001965
- SSN: 0 --- 5/3/2025 6:56:21 PM --- KDIM001965--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:56:21 PM --- KDIM001965--- Received PMS request to port bill: [KDIM001965] from client IP: [10.10.200.2]
- SSN: 5716 --- 5/3/2025 6:56:21 PM --- KDIM001965--- Validating header records of found bill: [KDIM001965]
- SSN: 5716 --- 5/3/2025 6:56:21 PM --- KDIM001965--- Validating details of found bill: [KDIM001965]
- SSN: 5716 --- 5/3/2025 6:56:22 PM --- KDIM001965--- Signed-on to Acumatica
- SSN: 5716 --- 5/3/2025 6:56:22 PM --- KDIM001965--- Posting KDI Invoice#: [KDIM001965] to AQ (CAS Series Nbr.: KDIM001965)
- SSN: 5716 --- 5/3/2025 6:56:27 PM --- KDIM001965--- KDI Invoice#: [KDIM001965] has been to AQ Reference Number [KDIM001965]
- SSN: 5716 --- 5/3/2025 6:56:27 PM --- KDIM001965--- Customer Reference: [KDIM001965] Invetory ID: OELECTVT Qty: 1 Unit Price: 25387.57 Description: Electricity (not encoded) Line Amount: 25387.57
- SSN: 5716 --- 5/3/2025 6:56:27 PM --- KDIM001965--- detail record posted [using Inventory: OELECTVT]
- SSN: 5716 --- 5/3/2025 6:56:32 PM --- KDIM001965--- Customer Reference: [KDIM001965] Invetory ID: OWATERVT Qty: 1 Unit Price: 1278 Description: Water (not encoded) Line Amount: 1278
- SSN: 5716 --- 5/3/2025 6:56:32 PM --- KDIM001965--- detail record posted [using Inventory: OWATERVT]
- SSN: 5716 --- 5/3/2025 6:56:37 PM --- KDIM001965--- Document is RELEASED
- SSN: 5716 --- 5/3/2025 6:56:37 PM --- KDIM001965--- Success. Marking Header STATUS = 1
- SSN: 5716 --- 5/3/2025 6:56:37 PM --- KDIM001965--- Porting of Invoice [KDIM001965] completed
- SSN: 5716 --- 5/3/2025 6:56:37 PM --- KDIM001965--- Signed-out from Acumatica
- SSN: 5716 --- 5/3/2025 6:56:37 PM --- KDIM001965--- -Done-
- End of audit trail
- Errors: 0