Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000911
- SSN: 0 --- 2/4/2025 11:41:15 PM --- KDIM000911--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:41:15 PM --- KDIM000911--- Received PMS request to port bill: [KDIM000911] from client IP: [10.10.200.2]
- SSN: 4465 --- 2/4/2025 11:41:15 PM --- KDIM000911--- Validating header records of found bill: [KDIM000911]
- SSN: 4465 --- 2/4/2025 11:41:15 PM --- KDIM000911--- Validating details of found bill: [KDIM000911]
- SSN: 4465 --- 2/4/2025 11:41:16 PM --- KDIM000911--- Signed-on to Acumatica
- SSN: 4465 --- 2/4/2025 11:41:16 PM --- KDIM000911--- Posting KDI Invoice#: [KDIM000911] to AQ (CAS Series Nbr.: KDIM000911)
- SSN: 4465 --- 2/4/2025 11:41:21 PM --- KDIM000911--- KDI Invoice#: [KDIM000911] has been to AQ Reference Number [KDIM000911]
- SSN: 4465 --- 2/4/2025 11:41:21 PM --- KDIM000911--- Customer Reference: [KDIM000911] Invetory ID: OELECTVT Qty: 1 Unit Price: 48127.27 Description: Electricity (not encoded) Line Amount: 48127.27
- SSN: 4465 --- 2/4/2025 11:41:21 PM --- KDIM000911--- detail record posted [using Inventory: OELECTVT]
- SSN: 4465 --- 2/4/2025 11:41:26 PM --- KDIM000911--- Customer Reference: [KDIM000911] Invetory ID: OWATERVT Qty: 1 Unit Price: 4105.44 Description: Water (not encoded) Line Amount: 4105.44
- SSN: 4465 --- 2/4/2025 11:41:26 PM --- KDIM000911--- detail record posted [using Inventory: OWATERVT]
- SSN: 4465 --- 2/4/2025 11:41:31 PM --- KDIM000911--- Document is RELEASED
- SSN: 4465 --- 2/4/2025 11:41:31 PM --- KDIM000911--- Success. Marking Header STATUS = 1
- SSN: 4465 --- 2/4/2025 11:41:31 PM --- KDIM000911--- Porting of Invoice [KDIM000911] completed
- SSN: 4465 --- 2/4/2025 11:41:31 PM --- KDIM000911--- Signed-out from Acumatica
- SSN: 4465 --- 2/4/2025 11:41:31 PM --- KDIM000911--- -Done-
- End of audit trail
- Errors: 0