Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001970
- SSN: 0 --- 5/3/2025 6:58:06 PM --- KDIM001970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:58:06 PM --- KDIM001970--- Received PMS request to port bill: [KDIM001970] from client IP: [10.10.200.2]
- SSN: 5721 --- 5/3/2025 6:58:06 PM --- KDIM001970--- Validating header records of found bill: [KDIM001970]
- SSN: 5721 --- 5/3/2025 6:58:06 PM --- KDIM001970--- Validating details of found bill: [KDIM001970]
- SSN: 5721 --- 5/3/2025 6:58:07 PM --- KDIM001970--- Signed-on to Acumatica
- SSN: 5721 --- 5/3/2025 6:58:07 PM --- KDIM001970--- Posting KDI Invoice#: [KDIM001970] to AQ (CAS Series Nbr.: KDIM001970)
- SSN: 5721 --- 5/3/2025 6:58:12 PM --- KDIM001970--- KDI Invoice#: [KDIM001970] has been to AQ Reference Number [KDIM001970]
- SSN: 5721 --- 5/3/2025 6:58:12 PM --- KDIM001970--- Customer Reference: [KDIM001970] Invetory ID: OELECTVT Qty: 1 Unit Price: 54276.97 Description: Electricity (not encoded) Line Amount: 54276.97
- SSN: 5721 --- 5/3/2025 6:58:12 PM --- KDIM001970--- detail record posted [using Inventory: OELECTVT]
- SSN: 5721 --- 5/3/2025 6:58:17 PM --- KDIM001970--- Customer Reference: [KDIM001970] Invetory ID: OWATERVT Qty: 1 Unit Price: 2802.82 Description: Water (not encoded) Line Amount: 2802.82
- SSN: 5721 --- 5/3/2025 6:58:17 PM --- KDIM001970--- detail record posted [using Inventory: OWATERVT]
- SSN: 5721 --- 5/3/2025 6:58:22 PM --- KDIM001970--- Document is RELEASED
- SSN: 5721 --- 5/3/2025 6:58:22 PM --- KDIM001970--- Success. Marking Header STATUS = 1
- SSN: 5721 --- 5/3/2025 6:58:22 PM --- KDIM001970--- Porting of Invoice [KDIM001970] completed
- SSN: 5721 --- 5/3/2025 6:58:22 PM --- KDIM001970--- Signed-out from Acumatica
- SSN: 5721 --- 5/3/2025 6:58:22 PM --- KDIM001970--- -Done-
- End of audit trail
- Errors: 0