Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000907
- SSN: 0 --- 2/4/2025 11:39:54 PM --- KDIM000907--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:39:54 PM --- KDIM000907--- Received PMS request to port bill: [KDIM000907] from client IP: [10.10.200.2]
- SSN: 4461 --- 2/4/2025 11:39:54 PM --- KDIM000907--- Validating header records of found bill: [KDIM000907]
- SSN: 4461 --- 2/4/2025 11:39:54 PM --- KDIM000907--- Validating details of found bill: [KDIM000907]
- SSN: 4461 --- 2/4/2025 11:39:55 PM --- KDIM000907--- Signed-on to Acumatica
- SSN: 4461 --- 2/4/2025 11:39:55 PM --- KDIM000907--- Posting KDI Invoice#: [KDIM000907] to AQ (CAS Series Nbr.: KDIM000907)
- SSN: 4461 --- 2/4/2025 11:40:00 PM --- KDIM000907--- KDI Invoice#: [KDIM000907] has been to AQ Reference Number [KDIM000907]
- SSN: 4461 --- 2/4/2025 11:40:00 PM --- KDIM000907--- Customer Reference: [KDIM000907] Invetory ID: OELECTVT Qty: 1 Unit Price: 39415.4 Description: Electricity (not encoded) Line Amount: 39415.4
- SSN: 4461 --- 2/4/2025 11:40:00 PM --- KDIM000907--- detail record posted [using Inventory: OELECTVT]
- SSN: 4461 --- 2/4/2025 11:40:05 PM --- KDIM000907--- Customer Reference: [KDIM000907] Invetory ID: OWATERVT Qty: 1 Unit Price: 3278.16 Description: Water (not encoded) Line Amount: 3278.16
- SSN: 4461 --- 2/4/2025 11:40:05 PM --- KDIM000907--- detail record posted [using Inventory: OWATERVT]
- SSN: 4461 --- 2/4/2025 11:40:10 PM --- KDIM000907--- Document is RELEASED
- SSN: 4461 --- 2/4/2025 11:40:10 PM --- KDIM000907--- Success. Marking Header STATUS = 1
- SSN: 4461 --- 2/4/2025 11:40:10 PM --- KDIM000907--- Porting of Invoice [KDIM000907] completed
- SSN: 4461 --- 2/4/2025 11:40:10 PM --- KDIM000907--- Signed-out from Acumatica
- SSN: 4461 --- 2/4/2025 11:40:10 PM --- KDIM000907--- -Done-
- End of audit trail
- Errors: 0