Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000909
- SSN: 0 --- 2/4/2025 11:40:35 PM --- KDIM000909--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:40:35 PM --- KDIM000909--- Received PMS request to port bill: [KDIM000909] from client IP: [10.10.200.2]
- SSN: 4463 --- 2/4/2025 11:40:35 PM --- KDIM000909--- Validating header records of found bill: [KDIM000909]
- SSN: 4463 --- 2/4/2025 11:40:35 PM --- KDIM000909--- Validating details of found bill: [KDIM000909]
- SSN: 4463 --- 2/4/2025 11:40:35 PM --- KDIM000909--- Signed-on to Acumatica
- SSN: 4463 --- 2/4/2025 11:40:35 PM --- KDIM000909--- Posting KDI Invoice#: [KDIM000909] to AQ (CAS Series Nbr.: KDIM000909)
- SSN: 4463 --- 2/4/2025 11:40:40 PM --- KDIM000909--- KDI Invoice#: [KDIM000909] has been to AQ Reference Number [KDIM000909]
- SSN: 4463 --- 2/4/2025 11:40:40 PM --- KDIM000909--- Customer Reference: [KDIM000909] Invetory ID: OELECTVT Qty: 1 Unit Price: 2868.78 Description: Electricity (not encoded) Line Amount: 2868.78
- SSN: 4463 --- 2/4/2025 11:40:41 PM --- KDIM000909--- detail record posted [using Inventory: OELECTVT]
- SSN: 4463 --- 2/4/2025 11:40:45 PM --- KDIM000909--- Customer Reference: [KDIM000909] Invetory ID: OWATERVT Qty: 1 Unit Price: 17.82 Description: Water (not encoded) Line Amount: 17.82
- SSN: 4463 --- 2/4/2025 11:40:46 PM --- KDIM000909--- detail record posted [using Inventory: OWATERVT]
- SSN: 4463 --- 2/4/2025 11:40:51 PM --- KDIM000909--- Document is RELEASED
- SSN: 4463 --- 2/4/2025 11:40:51 PM --- KDIM000909--- Success. Marking Header STATUS = 1
- SSN: 4463 --- 2/4/2025 11:40:51 PM --- KDIM000909--- Porting of Invoice [KDIM000909] completed
- SSN: 4463 --- 2/4/2025 11:40:51 PM --- KDIM000909--- Signed-out from Acumatica
- SSN: 4463 --- 2/4/2025 11:40:51 PM --- KDIM000909--- -Done-
- End of audit trail
- Errors: 0