Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001985
- SSN: 0 --- 5/3/2025 7:03:13 PM --- KDIM001985--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:03:13 PM --- KDIM001985--- Received PMS request to port bill: [KDIM001985] from client IP: [10.10.200.2]
- SSN: 5736 --- 5/3/2025 7:03:13 PM --- KDIM001985--- Validating header records of found bill: [KDIM001985]
- SSN: 5736 --- 5/3/2025 7:03:13 PM --- KDIM001985--- Validating details of found bill: [KDIM001985]
- SSN: 5736 --- 5/3/2025 7:03:13 PM --- KDIM001985--- Signed-on to Acumatica
- SSN: 5736 --- 5/3/2025 7:03:13 PM --- KDIM001985--- Posting KDI Invoice#: [KDIM001985] to AQ (CAS Series Nbr.: KDIM001985)
- SSN: 5736 --- 5/3/2025 7:03:18 PM --- KDIM001985--- KDI Invoice#: [KDIM001985] has been to AQ Reference Number [KDIM001985]
- SSN: 5736 --- 5/3/2025 7:03:18 PM --- KDIM001985--- Customer Reference: [KDIM001985] Invetory ID: OELECTVT Qty: 1 Unit Price: 24350.28 Description: Electricity (not encoded) Line Amount: 24350.28
- SSN: 5736 --- 5/3/2025 7:03:19 PM --- KDIM001985--- detail record posted [using Inventory: OELECTVT]
- SSN: 5736 --- 5/3/2025 7:03:23 PM --- KDIM001985--- Customer Reference: [KDIM001985] Invetory ID: OWATERVT Qty: 1 Unit Price: 1130.64 Description: Water (not encoded) Line Amount: 1130.64
- SSN: 5736 --- 5/3/2025 7:03:24 PM --- KDIM001985--- detail record posted [using Inventory: OWATERVT]
- SSN: 5736 --- 5/3/2025 7:03:29 PM --- KDIM001985--- Document is RELEASED
- SSN: 5736 --- 5/3/2025 7:03:29 PM --- KDIM001985--- Success. Marking Header STATUS = 1
- SSN: 5736 --- 5/3/2025 7:03:29 PM --- KDIM001985--- Porting of Invoice [KDIM001985] completed
- SSN: 5736 --- 5/3/2025 7:03:29 PM --- KDIM001985--- Signed-out from Acumatica
- SSN: 5736 --- 5/3/2025 7:03:29 PM --- KDIM001985--- -Done-
- End of audit trail
- Errors: 0