Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000903
- SSN: 0 --- 2/4/2025 11:38:33 PM --- KDIM000903--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:38:33 PM --- KDIM000903--- Received PMS request to port bill: [KDIM000903] from client IP: [10.10.200.2]
- SSN: 4457 --- 2/4/2025 11:38:33 PM --- KDIM000903--- Validating header records of found bill: [KDIM000903]
- SSN: 4457 --- 2/4/2025 11:38:33 PM --- KDIM000903--- Validating details of found bill: [KDIM000903]
- SSN: 4457 --- 2/4/2025 11:38:34 PM --- KDIM000903--- Signed-on to Acumatica
- SSN: 4457 --- 2/4/2025 11:38:34 PM --- KDIM000903--- Posting KDI Invoice#: [KDIM000903] to AQ (CAS Series Nbr.: KDIM000903)
- SSN: 4457 --- 2/4/2025 11:38:39 PM --- KDIM000903--- KDI Invoice#: [KDIM000903] has been to AQ Reference Number [KDIM000903]
- SSN: 4457 --- 2/4/2025 11:38:39 PM --- KDIM000903--- Customer Reference: [KDIM000903] Invetory ID: OELECTVT Qty: 1 Unit Price: 36426.36 Description: Electricity (not encoded) Line Amount: 36426.36
- SSN: 4457 --- 2/4/2025 11:38:40 PM --- KDIM000903--- detail record posted [using Inventory: OELECTVT]
- SSN: 4457 --- 2/4/2025 11:38:44 PM --- KDIM000903--- Customer Reference: [KDIM000903] Invetory ID: OWATERVT Qty: 1 Unit Price: 2946.14 Description: Water (not encoded) Line Amount: 2946.14
- SSN: 4457 --- 2/4/2025 11:38:44 PM --- KDIM000903--- detail record posted [using Inventory: OWATERVT]
- SSN: 4457 --- 2/4/2025 11:38:49 PM --- KDIM000903--- Document is RELEASED
- SSN: 4457 --- 2/4/2025 11:38:49 PM --- KDIM000903--- Success. Marking Header STATUS = 1
- SSN: 4457 --- 2/4/2025 11:38:49 PM --- KDIM000903--- Porting of Invoice [KDIM000903] completed
- SSN: 4457 --- 2/4/2025 11:38:49 PM --- KDIM000903--- Signed-out from Acumatica
- SSN: 4457 --- 2/4/2025 11:38:49 PM --- KDIM000903--- -Done-
- End of audit trail
- Errors: 0