Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001987
- SSN: 0 --- 5/3/2025 7:03:53 PM --- KDIM001987--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:03:53 PM --- KDIM001987--- Received PMS request to port bill: [KDIM001987] from client IP: [10.10.200.2]
- SSN: 5738 --- 5/3/2025 7:03:53 PM --- KDIM001987--- Validating header records of found bill: [KDIM001987]
- SSN: 5738 --- 5/3/2025 7:03:53 PM --- KDIM001987--- Validating details of found bill: [KDIM001987]
- SSN: 5738 --- 5/3/2025 7:03:54 PM --- KDIM001987--- Signed-on to Acumatica
- SSN: 5738 --- 5/3/2025 7:03:54 PM --- KDIM001987--- Posting KDI Invoice#: [KDIM001987] to AQ (CAS Series Nbr.: KDIM001987)
- SSN: 5738 --- 5/3/2025 7:03:59 PM --- KDIM001987--- KDI Invoice#: [KDIM001987] has been to AQ Reference Number [KDIM001987]
- SSN: 5738 --- 5/3/2025 7:03:59 PM --- KDIM001987--- Customer Reference: [KDIM001987] Invetory ID: OELECTVT Qty: 1 Unit Price: 47240.73 Description: Electricity (not encoded) Line Amount: 47240.73
- SSN: 5738 --- 5/3/2025 7:03:59 PM --- KDIM001987--- detail record posted [using Inventory: OELECTVT]
- SSN: 5738 --- 5/3/2025 7:04:04 PM --- KDIM001987--- Customer Reference: [KDIM001987] Invetory ID: OWATERVT Qty: 1 Unit Price: 2944.61 Description: Water (not encoded) Line Amount: 2944.61
- SSN: 5738 --- 5/3/2025 7:04:04 PM --- KDIM001987--- detail record posted [using Inventory: OWATERVT]
- SSN: 5738 --- 5/3/2025 7:04:09 PM --- KDIM001987--- Document is RELEASED
- SSN: 5738 --- 5/3/2025 7:04:09 PM --- KDIM001987--- Success. Marking Header STATUS = 1
- SSN: 5738 --- 5/3/2025 7:04:09 PM --- KDIM001987--- Porting of Invoice [KDIM001987] completed
- SSN: 5738 --- 5/3/2025 7:04:09 PM --- KDIM001987--- Signed-out from Acumatica
- SSN: 5738 --- 5/3/2025 7:04:09 PM --- KDIM001987--- -Done-
- End of audit trail
- Errors: 0