Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000913
- SSN: 0 --- 2/4/2025 11:41:55 PM --- KDIM000913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:41:55 PM --- KDIM000913--- Received PMS request to port bill: [KDIM000913] from client IP: [10.10.200.2]
- SSN: 4467 --- 2/4/2025 11:41:55 PM --- KDIM000913--- Validating header records of found bill: [KDIM000913]
- SSN: 4467 --- 2/4/2025 11:41:55 PM --- KDIM000913--- Validating details of found bill: [KDIM000913]
- SSN: 4467 --- 2/4/2025 11:41:56 PM --- KDIM000913--- Signed-on to Acumatica
- SSN: 4467 --- 2/4/2025 11:41:56 PM --- KDIM000913--- Posting KDI Invoice#: [KDIM000913] to AQ (CAS Series Nbr.: KDIM000913)
- SSN: 4467 --- 2/4/2025 11:42:01 PM --- KDIM000913--- KDI Invoice#: [KDIM000913] has been to AQ Reference Number [KDIM000913]
- SSN: 4467 --- 2/4/2025 11:42:01 PM --- KDIM000913--- Customer Reference: [KDIM000913] Invetory ID: OELECTVT Qty: 1 Unit Price: 14750.38 Description: Electricity (not encoded) Line Amount: 14750.38
- SSN: 4467 --- 2/4/2025 11:42:01 PM --- KDIM000913--- detail record posted [using Inventory: OELECTVT]
- SSN: 4467 --- 2/4/2025 11:42:06 PM --- KDIM000913--- Customer Reference: [KDIM000913] Invetory ID: OWATERVT Qty: 1 Unit Price: 801.34 Description: Water (not encoded) Line Amount: 801.34
- SSN: 4467 --- 2/4/2025 11:42:06 PM --- KDIM000913--- detail record posted [using Inventory: OWATERVT]
- SSN: 4467 --- 2/4/2025 11:42:11 PM --- KDIM000913--- Document is RELEASED
- SSN: 4467 --- 2/4/2025 11:42:11 PM --- KDIM000913--- Success. Marking Header STATUS = 1
- SSN: 4467 --- 2/4/2025 11:42:11 PM --- KDIM000913--- Porting of Invoice [KDIM000913] completed
- SSN: 4467 --- 2/4/2025 11:42:11 PM --- KDIM000913--- Signed-out from Acumatica
- SSN: 4467 --- 2/4/2025 11:42:11 PM --- KDIM000913--- -Done-
- End of audit trail
- Errors: 0