Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001986
- SSN: 0 --- 5/3/2025 7:03:33 PM --- KDIM001986--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:03:33 PM --- KDIM001986--- Received PMS request to port bill: [KDIM001986] from client IP: [10.10.200.2]
- SSN: 5737 --- 5/3/2025 7:03:33 PM --- KDIM001986--- Validating header records of found bill: [KDIM001986]
- SSN: 5737 --- 5/3/2025 7:03:33 PM --- KDIM001986--- Validating details of found bill: [KDIM001986]
- SSN: 5737 --- 5/3/2025 7:03:34 PM --- KDIM001986--- Signed-on to Acumatica
- SSN: 5737 --- 5/3/2025 7:03:34 PM --- KDIM001986--- Posting KDI Invoice#: [KDIM001986] to AQ (CAS Series Nbr.: KDIM001986)
- SSN: 5737 --- 5/3/2025 7:03:39 PM --- KDIM001986--- KDI Invoice#: [KDIM001986] has been to AQ Reference Number [KDIM001986]
- SSN: 5737 --- 5/3/2025 7:03:39 PM --- KDIM001986--- Customer Reference: [KDIM001986] Invetory ID: OELECTVT Qty: 1 Unit Price: 99998.91 Description: Electricity (not encoded) Line Amount: 99998.91
- SSN: 5737 --- 5/3/2025 7:03:40 PM --- KDIM001986--- detail record posted [using Inventory: OELECTVT]
- SSN: 5737 --- 5/3/2025 7:03:44 PM --- KDIM001986--- Customer Reference: [KDIM001986] Invetory ID: OWATERVT Qty: 1 Unit Price: 5853.37 Description: Water (not encoded) Line Amount: 5853.37
- SSN: 5737 --- 5/3/2025 7:03:44 PM --- KDIM001986--- detail record posted [using Inventory: OWATERVT]
- SSN: 5737 --- 5/3/2025 7:03:49 PM --- KDIM001986--- Document is RELEASED
- SSN: 5737 --- 5/3/2025 7:03:49 PM --- KDIM001986--- Success. Marking Header STATUS = 1
- SSN: 5737 --- 5/3/2025 7:03:49 PM --- KDIM001986--- Porting of Invoice [KDIM001986] completed
- SSN: 5737 --- 5/3/2025 7:03:49 PM --- KDIM001986--- Signed-out from Acumatica
- SSN: 5737 --- 5/3/2025 7:03:49 PM --- KDIM001986--- -Done-
- End of audit trail
- Errors: 0