Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001979
- SSN: 0 --- 5/3/2025 7:01:06 PM --- KDIM001979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:01:06 PM --- KDIM001979--- Received PMS request to port bill: [KDIM001979] from client IP: [10.10.200.2]
- SSN: 5730 --- 5/3/2025 7:01:06 PM --- KDIM001979--- Validating header records of found bill: [KDIM001979]
- SSN: 5730 --- 5/3/2025 7:01:06 PM --- KDIM001979--- Validating details of found bill: [KDIM001979]
- SSN: 5730 --- 5/3/2025 7:01:07 PM --- KDIM001979--- Signed-on to Acumatica
- SSN: 5730 --- 5/3/2025 7:01:07 PM --- KDIM001979--- Posting KDI Invoice#: [KDIM001979] to AQ (CAS Series Nbr.: KDIM001979)
- SSN: 5730 --- 5/3/2025 7:01:12 PM --- KDIM001979--- KDI Invoice#: [KDIM001979] has been to AQ Reference Number [KDIM001979]
- SSN: 5730 --- 5/3/2025 7:01:12 PM --- KDIM001979--- Customer Reference: [KDIM001979] Invetory ID: OELECTVT Qty: 1 Unit Price: 17430.48 Description: Electricity (not encoded) Line Amount: 17430.48
- SSN: 5730 --- 5/3/2025 7:01:12 PM --- KDIM001979--- detail record posted [using Inventory: OELECTVT]
- SSN: 5730 --- 5/3/2025 7:01:17 PM --- KDIM001979--- Customer Reference: [KDIM001979] Invetory ID: OWATERVT Qty: 1 Unit Price: 1669.47 Description: Water (not encoded) Line Amount: 1669.47
- SSN: 5730 --- 5/3/2025 7:01:17 PM --- KDIM001979--- detail record posted [using Inventory: OWATERVT]
- SSN: 5730 --- 5/3/2025 7:01:22 PM --- KDIM001979--- Document is RELEASED
- SSN: 5730 --- 5/3/2025 7:01:22 PM --- KDIM001979--- Success. Marking Header STATUS = 1
- SSN: 5730 --- 5/3/2025 7:01:22 PM --- KDIM001979--- Porting of Invoice [KDIM001979] completed
- SSN: 5730 --- 5/3/2025 7:01:22 PM --- KDIM001979--- Signed-out from Acumatica
- SSN: 5730 --- 5/3/2025 7:01:22 PM --- KDIM001979--- -Done-
- End of audit trail
- Errors: 0