Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001968
- SSN: 0 --- 5/3/2025 6:57:26 PM --- KDIM001968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:57:26 PM --- KDIM001968--- Received PMS request to port bill: [KDIM001968] from client IP: [10.10.200.2]
- SSN: 5719 --- 5/3/2025 6:57:26 PM --- KDIM001968--- Validating header records of found bill: [KDIM001968]
- SSN: 5719 --- 5/3/2025 6:57:26 PM --- KDIM001968--- Validating details of found bill: [KDIM001968]
- SSN: 5719 --- 5/3/2025 6:57:27 PM --- KDIM001968--- Signed-on to Acumatica
- SSN: 5719 --- 5/3/2025 6:57:27 PM --- KDIM001968--- Posting KDI Invoice#: [KDIM001968] to AQ (CAS Series Nbr.: KDIM001968)
- SSN: 5719 --- 5/3/2025 6:57:32 PM --- KDIM001968--- KDI Invoice#: [KDIM001968] has been to AQ Reference Number [KDIM001968]
- SSN: 5719 --- 5/3/2025 6:57:32 PM --- KDIM001968--- Customer Reference: [KDIM001968] Invetory ID: OELECTVT Qty: 1 Unit Price: 75795.33 Description: Electricity (not encoded) Line Amount: 75795.33
- SSN: 5719 --- 5/3/2025 6:57:32 PM --- KDIM001968--- detail record posted [using Inventory: OELECTVT]
- SSN: 5719 --- 5/3/2025 6:57:37 PM --- KDIM001968--- Customer Reference: [KDIM001968] Invetory ID: OWATERVT Qty: 1 Unit Price: 3700.01 Description: Water (not encoded) Line Amount: 3700.01
- SSN: 5719 --- 5/3/2025 6:57:37 PM --- KDIM001968--- detail record posted [using Inventory: OWATERVT]
- SSN: 5719 --- 5/3/2025 6:57:42 PM --- KDIM001968--- Document is RELEASED
- SSN: 5719 --- 5/3/2025 6:57:42 PM --- KDIM001968--- Success. Marking Header STATUS = 1
- SSN: 5719 --- 5/3/2025 6:57:42 PM --- KDIM001968--- Porting of Invoice [KDIM001968] completed
- SSN: 5719 --- 5/3/2025 6:57:42 PM --- KDIM001968--- Signed-out from Acumatica
- SSN: 5719 --- 5/3/2025 6:57:42 PM --- KDIM001968--- -Done-
- End of audit trail
- Errors: 0