Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000916
- SSN: 0 --- 2/4/2025 11:42:56 PM --- KDIM000916--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:42:56 PM --- KDIM000916--- Received PMS request to port bill: [KDIM000916] from client IP: [10.10.200.2]
- SSN: 4470 --- 2/4/2025 11:42:56 PM --- KDIM000916--- Validating header records of found bill: [KDIM000916]
- SSN: 4470 --- 2/4/2025 11:42:56 PM --- KDIM000916--- Validating details of found bill: [KDIM000916]
- SSN: 4470 --- 2/4/2025 11:42:56 PM --- KDIM000916--- Signed-on to Acumatica
- SSN: 4470 --- 2/4/2025 11:42:56 PM --- KDIM000916--- Posting KDI Invoice#: [KDIM000916] to AQ (CAS Series Nbr.: KDIM000916)
- SSN: 4470 --- 2/4/2025 11:43:01 PM --- KDIM000916--- KDI Invoice#: [KDIM000916] has been to AQ Reference Number [KDIM000916]
- SSN: 4470 --- 2/4/2025 11:43:01 PM --- KDIM000916--- Customer Reference: [KDIM000916] Invetory ID: OELECTVT Qty: 1 Unit Price: 26565.09 Description: Electricity (not encoded) Line Amount: 26565.09
- SSN: 4470 --- 2/4/2025 11:43:02 PM --- KDIM000916--- detail record posted [using Inventory: OELECTVT]
- SSN: 4470 --- 2/4/2025 11:43:06 PM --- KDIM000916--- Customer Reference: [KDIM000916] Invetory ID: OWATERVT Qty: 1 Unit Price: 920.38 Description: Water (not encoded) Line Amount: 920.38
- SSN: 4470 --- 2/4/2025 11:43:07 PM --- KDIM000916--- detail record posted [using Inventory: OWATERVT]
- SSN: 4470 --- 2/4/2025 11:43:12 PM --- KDIM000916--- Document is RELEASED
- SSN: 4470 --- 2/4/2025 11:43:12 PM --- KDIM000916--- Success. Marking Header STATUS = 1
- SSN: 4470 --- 2/4/2025 11:43:12 PM --- KDIM000916--- Porting of Invoice [KDIM000916] completed
- SSN: 4470 --- 2/4/2025 11:43:12 PM --- KDIM000916--- Signed-out from Acumatica
- SSN: 4470 --- 2/4/2025 11:43:12 PM --- KDIM000916--- -Done-
- End of audit trail
- Errors: 0