Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001989
- SSN: 0 --- 5/3/2025 7:04:33 PM --- KDIM001989--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:04:33 PM --- KDIM001989--- Received PMS request to port bill: [KDIM001989] from client IP: [10.10.200.2]
- SSN: 5740 --- 5/3/2025 7:04:33 PM --- KDIM001989--- Validating header records of found bill: [KDIM001989]
- SSN: 5740 --- 5/3/2025 7:04:33 PM --- KDIM001989--- Validating details of found bill: [KDIM001989]
- SSN: 5740 --- 5/3/2025 7:04:34 PM --- KDIM001989--- Signed-on to Acumatica
- SSN: 5740 --- 5/3/2025 7:04:34 PM --- KDIM001989--- Posting KDI Invoice#: [KDIM001989] to AQ (CAS Series Nbr.: KDIM001989)
- SSN: 5740 --- 5/3/2025 7:04:39 PM --- KDIM001989--- KDI Invoice#: [KDIM001989] has been to AQ Reference Number [KDIM001989]
- SSN: 5740 --- 5/3/2025 7:04:39 PM --- KDIM001989--- Customer Reference: [KDIM001989] Invetory ID: OWATERVT Qty: 1 Unit Price: 6564.91 Description: Water (not encoded) Line Amount: 6564.91
- SSN: 5740 --- 5/3/2025 7:04:40 PM --- KDIM001989--- detail record posted [using Inventory: OWATERVT]
- SSN: 5740 --- 5/3/2025 7:04:44 PM --- KDIM001989--- Customer Reference: [KDIM001989] Invetory ID: OELECTVT Qty: 1 Unit Price: 106437.24 Description: Electricity (not encoded) Line Amount: 106437.24
- SSN: 5740 --- 5/3/2025 7:04:44 PM --- KDIM001989--- detail record posted [using Inventory: OELECTVT]
- SSN: 5740 --- 5/3/2025 7:04:49 PM --- KDIM001989--- Document is RELEASED
- SSN: 5740 --- 5/3/2025 7:04:49 PM --- KDIM001989--- Success. Marking Header STATUS = 1
- SSN: 5740 --- 5/3/2025 7:04:49 PM --- KDIM001989--- Porting of Invoice [KDIM001989] completed
- SSN: 5740 --- 5/3/2025 7:04:49 PM --- KDIM001989--- Signed-out from Acumatica
- SSN: 5740 --- 5/3/2025 7:04:49 PM --- KDIM001989--- -Done-
- End of audit trail
- Errors: 0