Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000912
- SSN: 0 --- 2/4/2025 11:41:35 PM --- KDIM000912--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:41:35 PM --- KDIM000912--- Received PMS request to port bill: [KDIM000912] from client IP: [10.10.200.2]
- SSN: 4466 --- 2/4/2025 11:41:35 PM --- KDIM000912--- Validating header records of found bill: [KDIM000912]
- SSN: 4466 --- 2/4/2025 11:41:35 PM --- KDIM000912--- Validating details of found bill: [KDIM000912]
- SSN: 4466 --- 2/4/2025 11:41:36 PM --- KDIM000912--- Signed-on to Acumatica
- SSN: 4466 --- 2/4/2025 11:41:36 PM --- KDIM000912--- Posting KDI Invoice#: [KDIM000912] to AQ (CAS Series Nbr.: KDIM000912)
- SSN: 4466 --- 2/4/2025 11:41:41 PM --- KDIM000912--- KDI Invoice#: [KDIM000912] has been to AQ Reference Number [KDIM000912]
- SSN: 4466 --- 2/4/2025 11:41:41 PM --- KDIM000912--- Customer Reference: [KDIM000912] Invetory ID: OELECTVT Qty: 1 Unit Price: 27289.68 Description: Electricity (not encoded) Line Amount: 27289.68
- SSN: 4466 --- 2/4/2025 11:41:41 PM --- KDIM000912--- detail record posted [using Inventory: OELECTVT]
- SSN: 4466 --- 2/4/2025 11:41:46 PM --- KDIM000912--- Customer Reference: [KDIM000912] Invetory ID: OWATERVT Qty: 1 Unit Price: 39.93 Description: Water (not encoded) Line Amount: 39.93
- SSN: 4466 --- 2/4/2025 11:41:46 PM --- KDIM000912--- detail record posted [using Inventory: OWATERVT]
- SSN: 4466 --- 2/4/2025 11:41:51 PM --- KDIM000912--- Document is RELEASED
- SSN: 4466 --- 2/4/2025 11:41:51 PM --- KDIM000912--- Success. Marking Header STATUS = 1
- SSN: 4466 --- 2/4/2025 11:41:51 PM --- KDIM000912--- Porting of Invoice [KDIM000912] completed
- SSN: 4466 --- 2/4/2025 11:41:51 PM --- KDIM000912--- Signed-out from Acumatica
- SSN: 4466 --- 2/4/2025 11:41:51 PM --- KDIM000912--- -Done-
- End of audit trail
- Errors: 0