Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000915
- SSN: 0 --- 2/4/2025 11:42:35 PM --- KDIM000915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:42:35 PM --- KDIM000915--- Received PMS request to port bill: [KDIM000915] from client IP: [10.10.200.2]
- SSN: 4469 --- 2/4/2025 11:42:35 PM --- KDIM000915--- Validating header records of found bill: [KDIM000915]
- SSN: 4469 --- 2/4/2025 11:42:35 PM --- KDIM000915--- Validating details of found bill: [KDIM000915]
- SSN: 4469 --- 2/4/2025 11:42:36 PM --- KDIM000915--- Signed-on to Acumatica
- SSN: 4469 --- 2/4/2025 11:42:36 PM --- KDIM000915--- Posting KDI Invoice#: [KDIM000915] to AQ (CAS Series Nbr.: KDIM000915)
- SSN: 4469 --- 2/4/2025 11:42:41 PM --- KDIM000915--- KDI Invoice#: [KDIM000915] has been to AQ Reference Number [KDIM000915]
- SSN: 4469 --- 2/4/2025 11:42:41 PM --- KDIM000915--- Customer Reference: [KDIM000915] Invetory ID: OELECTVT Qty: 1 Unit Price: 18196 Description: Electricity (not encoded) Line Amount: 18196
- SSN: 4469 --- 2/4/2025 11:42:42 PM --- KDIM000915--- detail record posted [using Inventory: OELECTVT]
- SSN: 4469 --- 2/4/2025 11:42:46 PM --- KDIM000915--- Customer Reference: [KDIM000915] Invetory ID: OWATERVT Qty: 1 Unit Price: 793.42 Description: Water (not encoded) Line Amount: 793.42
- SSN: 4469 --- 2/4/2025 11:42:47 PM --- KDIM000915--- detail record posted [using Inventory: OWATERVT]
- SSN: 4469 --- 2/4/2025 11:42:52 PM --- KDIM000915--- Document is RELEASED
- SSN: 4469 --- 2/4/2025 11:42:52 PM --- KDIM000915--- Success. Marking Header STATUS = 1
- SSN: 4469 --- 2/4/2025 11:42:52 PM --- KDIM000915--- Porting of Invoice [KDIM000915] completed
- SSN: 4469 --- 2/4/2025 11:42:52 PM --- KDIM000915--- Signed-out from Acumatica
- SSN: 4469 --- 2/4/2025 11:42:52 PM --- KDIM000915--- -Done-
- End of audit trail
- Errors: 0