Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001977
- SSN: 0 --- 5/3/2025 7:00:26 PM --- KDIM001977--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:00:26 PM --- KDIM001977--- Received PMS request to port bill: [KDIM001977] from client IP: [10.10.200.2]
- SSN: 5728 --- 5/3/2025 7:00:26 PM --- KDIM001977--- Validating header records of found bill: [KDIM001977]
- SSN: 5728 --- 5/3/2025 7:00:26 PM --- KDIM001977--- Validating details of found bill: [KDIM001977]
- SSN: 5728 --- 5/3/2025 7:00:27 PM --- KDIM001977--- Signed-on to Acumatica
- SSN: 5728 --- 5/3/2025 7:00:27 PM --- KDIM001977--- Posting KDI Invoice#: [KDIM001977] to AQ (CAS Series Nbr.: KDIM001977)
- SSN: 5728 --- 5/3/2025 7:00:32 PM --- KDIM001977--- KDI Invoice#: [KDIM001977] has been to AQ Reference Number [KDIM001977]
- SSN: 5728 --- 5/3/2025 7:00:32 PM --- KDIM001977--- Customer Reference: [KDIM001977] Invetory ID: OELECTVT Qty: 1 Unit Price: 21315.9 Description: Electricity (not encoded) Line Amount: 21315.9
- SSN: 5728 --- 5/3/2025 7:00:33 PM --- KDIM001977--- detail record posted [using Inventory: OELECTVT]
- SSN: 5728 --- 5/3/2025 7:00:37 PM --- KDIM001977--- Customer Reference: [KDIM001977] Invetory ID: OWATERVT Qty: 1 Unit Price: 1249.33 Description: Water (not encoded) Line Amount: 1249.33
- SSN: 5728 --- 5/3/2025 7:00:38 PM --- KDIM001977--- detail record posted [using Inventory: OWATERVT]
- SSN: 5728 --- 5/3/2025 7:00:42 PM --- KDIM001977--- Document is RELEASED
- SSN: 5728 --- 5/3/2025 7:00:42 PM --- KDIM001977--- Success. Marking Header STATUS = 1
- SSN: 5728 --- 5/3/2025 7:00:42 PM --- KDIM001977--- Porting of Invoice [KDIM001977] completed
- SSN: 5728 --- 5/3/2025 7:00:42 PM --- KDIM001977--- Signed-out from Acumatica
- SSN: 5728 --- 5/3/2025 7:00:42 PM --- KDIM001977--- -Done-
- End of audit trail
- Errors: 0