Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000906
- SSN: 0 --- 2/4/2025 11:39:34 PM --- KDIM000906--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:39:34 PM --- KDIM000906--- Received PMS request to port bill: [KDIM000906] from client IP: [10.10.200.2]
- SSN: 4460 --- 2/4/2025 11:39:34 PM --- KDIM000906--- Validating header records of found bill: [KDIM000906]
- SSN: 4460 --- 2/4/2025 11:39:34 PM --- KDIM000906--- Validating details of found bill: [KDIM000906]
- SSN: 4460 --- 2/4/2025 11:39:34 PM --- KDIM000906--- Signed-on to Acumatica
- SSN: 4460 --- 2/4/2025 11:39:35 PM --- KDIM000906--- Posting KDI Invoice#: [KDIM000906] to AQ (CAS Series Nbr.: KDIM000906)
- SSN: 4460 --- 2/4/2025 11:39:40 PM --- KDIM000906--- KDI Invoice#: [KDIM000906] has been to AQ Reference Number [KDIM000906]
- SSN: 4460 --- 2/4/2025 11:39:40 PM --- KDIM000906--- Customer Reference: [KDIM000906] Invetory ID: OELECTVT Qty: 1 Unit Price: 48388.84 Description: Electricity (not encoded) Line Amount: 48388.84
- SSN: 4460 --- 2/4/2025 11:39:40 PM --- KDIM000906--- detail record posted [using Inventory: OELECTVT]
- SSN: 4460 --- 2/4/2025 11:39:45 PM --- KDIM000906--- Customer Reference: [KDIM000906] Invetory ID: OWATERVT Qty: 1 Unit Price: 3073.86 Description: Water (not encoded) Line Amount: 3073.86
- SSN: 4460 --- 2/4/2025 11:39:45 PM --- KDIM000906--- detail record posted [using Inventory: OWATERVT]
- SSN: 4460 --- 2/4/2025 11:39:50 PM --- KDIM000906--- Document is RELEASED
- SSN: 4460 --- 2/4/2025 11:39:50 PM --- KDIM000906--- Success. Marking Header STATUS = 1
- SSN: 4460 --- 2/4/2025 11:39:50 PM --- KDIM000906--- Porting of Invoice [KDIM000906] completed
- SSN: 4460 --- 2/4/2025 11:39:50 PM --- KDIM000906--- Signed-out from Acumatica
- SSN: 4460 --- 2/4/2025 11:39:50 PM --- KDIM000906--- -Done-
- End of audit trail
- Errors: 0