Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000914
- SSN: 0 --- 2/4/2025 11:42:15 PM --- KDIM000914--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:42:15 PM --- KDIM000914--- Received PMS request to port bill: [KDIM000914] from client IP: [10.10.200.2]
- SSN: 4468 --- 2/4/2025 11:42:15 PM --- KDIM000914--- Validating header records of found bill: [KDIM000914]
- SSN: 4468 --- 2/4/2025 11:42:15 PM --- KDIM000914--- Validating details of found bill: [KDIM000914]
- SSN: 4468 --- 2/4/2025 11:42:16 PM --- KDIM000914--- Signed-on to Acumatica
- SSN: 4468 --- 2/4/2025 11:42:16 PM --- KDIM000914--- Posting KDI Invoice#: [KDIM000914] to AQ (CAS Series Nbr.: KDIM000914)
- SSN: 4468 --- 2/4/2025 11:42:21 PM --- KDIM000914--- KDI Invoice#: [KDIM000914] has been to AQ Reference Number [KDIM000914]
- SSN: 4468 --- 2/4/2025 11:42:21 PM --- KDIM000914--- Customer Reference: [KDIM000914] Invetory ID: OELECTVT Qty: 1 Unit Price: 29040.07 Description: Electricity (not encoded) Line Amount: 29040.07
- SSN: 4468 --- 2/4/2025 11:42:21 PM --- KDIM000914--- detail record posted [using Inventory: OELECTVT]
- SSN: 4468 --- 2/4/2025 11:42:26 PM --- KDIM000914--- Customer Reference: [KDIM000914] Invetory ID: OWATERVT Qty: 1 Unit Price: 1011.07 Description: Water (not encoded) Line Amount: 1011.07
- SSN: 4468 --- 2/4/2025 11:42:26 PM --- KDIM000914--- detail record posted [using Inventory: OWATERVT]
- SSN: 4468 --- 2/4/2025 11:42:31 PM --- KDIM000914--- Document is RELEASED
- SSN: 4468 --- 2/4/2025 11:42:31 PM --- KDIM000914--- Success. Marking Header STATUS = 1
- SSN: 4468 --- 2/4/2025 11:42:31 PM --- KDIM000914--- Porting of Invoice [KDIM000914] completed
- SSN: 4468 --- 2/4/2025 11:42:31 PM --- KDIM000914--- Signed-out from Acumatica
- SSN: 4468 --- 2/4/2025 11:42:31 PM --- KDIM000914--- -Done-
- End of audit trail
- Errors: 0