Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000905
- SSN: 0 --- 2/4/2025 11:39:14 PM --- KDIM000905--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:39:14 PM --- KDIM000905--- Received PMS request to port bill: [KDIM000905] from client IP: [10.10.200.2]
- SSN: 4459 --- 2/4/2025 11:39:14 PM --- KDIM000905--- Validating header records of found bill: [KDIM000905]
- SSN: 4459 --- 2/4/2025 11:39:14 PM --- KDIM000905--- Validating details of found bill: [KDIM000905]
- SSN: 4459 --- 2/4/2025 11:39:14 PM --- KDIM000905--- Signed-on to Acumatica
- SSN: 4459 --- 2/4/2025 11:39:14 PM --- KDIM000905--- Posting KDI Invoice#: [KDIM000905] to AQ (CAS Series Nbr.: KDIM000905)
- SSN: 4459 --- 2/4/2025 11:39:19 PM --- KDIM000905--- KDI Invoice#: [KDIM000905] has been to AQ Reference Number [KDIM000905]
- SSN: 4459 --- 2/4/2025 11:39:19 PM --- KDIM000905--- Customer Reference: [KDIM000905] Invetory ID: OELECTVT Qty: 1 Unit Price: 59165.48 Description: Electricity (not encoded) Line Amount: 59165.48
- SSN: 4459 --- 2/4/2025 11:39:20 PM --- KDIM000905--- detail record posted [using Inventory: OELECTVT]
- SSN: 4459 --- 2/4/2025 11:39:24 PM --- KDIM000905--- Customer Reference: [KDIM000905] Invetory ID: OWATERVT Qty: 1 Unit Price: 2141.04 Description: Water (not encoded) Line Amount: 2141.04
- SSN: 4459 --- 2/4/2025 11:39:25 PM --- KDIM000905--- detail record posted [using Inventory: OWATERVT]
- SSN: 4459 --- 2/4/2025 11:39:30 PM --- KDIM000905--- Document is RELEASED
- SSN: 4459 --- 2/4/2025 11:39:30 PM --- KDIM000905--- Success. Marking Header STATUS = 1
- SSN: 4459 --- 2/4/2025 11:39:30 PM --- KDIM000905--- Porting of Invoice [KDIM000905] completed
- SSN: 4459 --- 2/4/2025 11:39:30 PM --- KDIM000905--- Signed-out from Acumatica
- SSN: 4459 --- 2/4/2025 11:39:30 PM --- KDIM000905--- -Done-
- End of audit trail
- Errors: 0