Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001981
- SSN: 0 --- 5/3/2025 7:01:46 PM --- KDIM001981--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:01:46 PM --- KDIM001981--- Received PMS request to port bill: [KDIM001981] from client IP: [10.10.200.2]
- SSN: 5732 --- 5/3/2025 7:01:46 PM --- KDIM001981--- Validating header records of found bill: [KDIM001981]
- SSN: 5732 --- 5/3/2025 7:01:46 PM --- KDIM001981--- Validating details of found bill: [KDIM001981]
- SSN: 5732 --- 5/3/2025 7:01:47 PM --- KDIM001981--- Signed-on to Acumatica
- SSN: 5732 --- 5/3/2025 7:01:47 PM --- KDIM001981--- Posting KDI Invoice#: [KDIM001981] to AQ (CAS Series Nbr.: KDIM001981)
- SSN: 5732 --- 5/3/2025 7:01:52 PM --- KDIM001981--- KDI Invoice#: [KDIM001981] has been to AQ Reference Number [KDIM001981]
- SSN: 5732 --- 5/3/2025 7:01:52 PM --- KDIM001981--- Customer Reference: [KDIM001981] Invetory ID: OELECTZR Qty: 1 Unit Price: 17931.62 Description: Electricity (not encoded) Line Amount: 17931.62
- SSN: 5732 --- 5/3/2025 7:01:52 PM --- KDIM001981--- detail record posted [using Inventory: OELECTZR]
- SSN: 5732 --- 5/3/2025 7:01:57 PM --- KDIM001981--- Customer Reference: [KDIM001981] Invetory ID: OWATERZR Qty: 1 Unit Price: 2464.26 Description: Water (not encoded) Line Amount: 2464.26
- SSN: 5732 --- 5/3/2025 7:01:57 PM --- KDIM001981--- detail record posted [using Inventory: OWATERZR]
- SSN: 5732 --- 5/3/2025 7:02:02 PM --- KDIM001981--- Document is RELEASED
- SSN: 5732 --- 5/3/2025 7:02:02 PM --- KDIM001981--- Success. Marking Header STATUS = 1
- SSN: 5732 --- 5/3/2025 7:02:02 PM --- KDIM001981--- Porting of Invoice [KDIM001981] completed
- SSN: 5732 --- 5/3/2025 7:02:02 PM --- KDIM001981--- Signed-out from Acumatica
- SSN: 5732 --- 5/3/2025 7:02:02 PM --- KDIM001981--- -Done-
- End of audit trail
- Errors: 0