Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001975
- SSN: 0 --- 5/3/2025 6:59:46 PM --- KDIM001975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:59:46 PM --- KDIM001975--- Received PMS request to port bill: [KDIM001975] from client IP: [10.10.200.2]
- SSN: 5726 --- 5/3/2025 6:59:46 PM --- KDIM001975--- Validating header records of found bill: [KDIM001975]
- SSN: 5726 --- 5/3/2025 6:59:46 PM --- KDIM001975--- Validating details of found bill: [KDIM001975]
- SSN: 5726 --- 5/3/2025 6:59:47 PM --- KDIM001975--- Signed-on to Acumatica
- SSN: 5726 --- 5/3/2025 6:59:47 PM --- KDIM001975--- Posting KDI Invoice#: [KDIM001975] to AQ (CAS Series Nbr.: KDIM001975)
- SSN: 5726 --- 5/3/2025 6:59:52 PM --- KDIM001975--- KDI Invoice#: [KDIM001975] has been to AQ Reference Number [KDIM001975]
- SSN: 5726 --- 5/3/2025 6:59:52 PM --- KDIM001975--- Customer Reference: [KDIM001975] Invetory ID: OELECTZR Qty: 1 Unit Price: 41154.76 Description: Electricity (not encoded) Line Amount: 41154.76
- SSN: 5726 --- 5/3/2025 6:59:52 PM --- KDIM001975--- detail record posted [using Inventory: OELECTZR]
- SSN: 5726 --- 5/3/2025 6:59:57 PM --- KDIM001975--- Customer Reference: [KDIM001975] Invetory ID: OWATERZR Qty: 1 Unit Price: 2226.21 Description: Water (not encoded) Line Amount: 2226.21
- SSN: 5726 --- 5/3/2025 6:59:57 PM --- KDIM001975--- detail record posted [using Inventory: OWATERZR]
- SSN: 5726 --- 5/3/2025 7:00:02 PM --- KDIM001975--- Document is RELEASED
- SSN: 5726 --- 5/3/2025 7:00:02 PM --- KDIM001975--- Success. Marking Header STATUS = 1
- SSN: 5726 --- 5/3/2025 7:00:02 PM --- KDIM001975--- Porting of Invoice [KDIM001975] completed
- SSN: 5726 --- 5/3/2025 7:00:02 PM --- KDIM001975--- Signed-out from Acumatica
- SSN: 5726 --- 5/3/2025 7:00:02 PM --- KDIM001975--- -Done-
- End of audit trail
- Errors: 0