Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001978
- SSN: 0 --- 5/3/2025 7:00:46 PM --- KDIM001978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:00:46 PM --- KDIM001978--- Received PMS request to port bill: [KDIM001978] from client IP: [10.10.200.2]
- SSN: 5729 --- 5/3/2025 7:00:46 PM --- KDIM001978--- Validating header records of found bill: [KDIM001978]
- SSN: 5729 --- 5/3/2025 7:00:46 PM --- KDIM001978--- Validating details of found bill: [KDIM001978]
- SSN: 5729 --- 5/3/2025 7:00:47 PM --- KDIM001978--- Signed-on to Acumatica
- SSN: 5729 --- 5/3/2025 7:00:47 PM --- KDIM001978--- Posting KDI Invoice#: [KDIM001978] to AQ (CAS Series Nbr.: KDIM001978)
- SSN: 5729 --- 5/3/2025 7:00:52 PM --- KDIM001978--- KDI Invoice#: [KDIM001978] has been to AQ Reference Number [KDIM001978]
- SSN: 5729 --- 5/3/2025 7:00:52 PM --- KDIM001978--- Customer Reference: [KDIM001978] Invetory ID: OELECTVT Qty: 1 Unit Price: 65975.09 Description: Electricity (not encoded) Line Amount: 65975.09
- SSN: 5729 --- 5/3/2025 7:00:52 PM --- KDIM001978--- detail record posted [using Inventory: OELECTVT]
- SSN: 5729 --- 5/3/2025 7:00:57 PM --- KDIM001978--- Customer Reference: [KDIM001978] Invetory ID: OWATERVT Qty: 1 Unit Price: 5290.82 Description: Water (not encoded) Line Amount: 5290.82
- SSN: 5729 --- 5/3/2025 7:00:57 PM --- KDIM001978--- detail record posted [using Inventory: OWATERVT]
- SSN: 5729 --- 5/3/2025 7:01:02 PM --- KDIM001978--- Document is RELEASED
- SSN: 5729 --- 5/3/2025 7:01:02 PM --- KDIM001978--- Success. Marking Header STATUS = 1
- SSN: 5729 --- 5/3/2025 7:01:02 PM --- KDIM001978--- Porting of Invoice [KDIM001978] completed
- SSN: 5729 --- 5/3/2025 7:01:02 PM --- KDIM001978--- Signed-out from Acumatica
- SSN: 5729 --- 5/3/2025 7:01:02 PM --- KDIM001978--- -Done-
- End of audit trail
- Errors: 0