Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001974
- SSN: 0 --- 5/3/2025 6:59:26 PM --- KDIM001974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:59:26 PM --- KDIM001974--- Received PMS request to port bill: [KDIM001974] from client IP: [10.10.200.2]
- SSN: 5725 --- 5/3/2025 6:59:26 PM --- KDIM001974--- Validating header records of found bill: [KDIM001974]
- SSN: 5725 --- 5/3/2025 6:59:26 PM --- KDIM001974--- Validating details of found bill: [KDIM001974]
- SSN: 5725 --- 5/3/2025 6:59:27 PM --- KDIM001974--- Signed-on to Acumatica
- SSN: 5725 --- 5/3/2025 6:59:27 PM --- KDIM001974--- Posting KDI Invoice#: [KDIM001974] to AQ (CAS Series Nbr.: KDIM001974)
- SSN: 5725 --- 5/3/2025 6:59:32 PM --- KDIM001974--- KDI Invoice#: [KDIM001974] has been to AQ Reference Number [KDIM001974]
- SSN: 5725 --- 5/3/2025 6:59:32 PM --- KDIM001974--- Customer Reference: [KDIM001974] Invetory ID: OELECTVT Qty: 1 Unit Price: 44653.54 Description: Electricity (not encoded) Line Amount: 44653.54
- SSN: 5725 --- 5/3/2025 6:59:32 PM --- KDIM001974--- detail record posted [using Inventory: OELECTVT]
- SSN: 5725 --- 5/3/2025 6:59:37 PM --- KDIM001974--- Customer Reference: [KDIM001974] Invetory ID: OWATERVT Qty: 1 Unit Price: 2221.92 Description: Water (not encoded) Line Amount: 2221.92
- SSN: 5725 --- 5/3/2025 6:59:37 PM --- KDIM001974--- detail record posted [using Inventory: OWATERVT]
- SSN: 5725 --- 5/3/2025 6:59:42 PM --- KDIM001974--- Document is RELEASED
- SSN: 5725 --- 5/3/2025 6:59:42 PM --- KDIM001974--- Success. Marking Header STATUS = 1
- SSN: 5725 --- 5/3/2025 6:59:42 PM --- KDIM001974--- Porting of Invoice [KDIM001974] completed
- SSN: 5725 --- 5/3/2025 6:59:42 PM --- KDIM001974--- Signed-out from Acumatica
- SSN: 5725 --- 5/3/2025 6:59:42 PM --- KDIM001974--- -Done-
- End of audit trail
- Errors: 0