Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000917
- SSN: 0 --- 2/4/2025 11:43:16 PM --- KDIM000917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:43:16 PM --- KDIM000917--- Received PMS request to port bill: [KDIM000917] from client IP: [10.10.200.2]
- SSN: 4471 --- 2/4/2025 11:43:16 PM --- KDIM000917--- Validating header records of found bill: [KDIM000917]
- SSN: 4471 --- 2/4/2025 11:43:16 PM --- KDIM000917--- Validating details of found bill: [KDIM000917]
- SSN: 4471 --- 2/4/2025 11:43:16 PM --- KDIM000917--- Signed-on to Acumatica
- SSN: 4471 --- 2/4/2025 11:43:16 PM --- KDIM000917--- Posting KDI Invoice#: [KDIM000917] to AQ (CAS Series Nbr.: KDIM000917)
- SSN: 4471 --- 2/4/2025 11:43:21 PM --- KDIM000917--- KDI Invoice#: [KDIM000917] has been to AQ Reference Number [KDIM000917]
- SSN: 4471 --- 2/4/2025 11:43:21 PM --- KDIM000917--- Customer Reference: [KDIM000917] Invetory ID: OELECTVT Qty: 1 Unit Price: 41675.12 Description: Electricity (not encoded) Line Amount: 41675.12
- SSN: 4471 --- 2/4/2025 11:43:22 PM --- KDIM000917--- detail record posted [using Inventory: OELECTVT]
- SSN: 4471 --- 2/4/2025 11:43:26 PM --- KDIM000917--- Customer Reference: [KDIM000917] Invetory ID: OWATERVT Qty: 1 Unit Price: 3185.77 Description: Water (not encoded) Line Amount: 3185.77
- SSN: 4471 --- 2/4/2025 11:43:27 PM --- KDIM000917--- detail record posted [using Inventory: OWATERVT]
- SSN: 4471 --- 2/4/2025 11:43:32 PM --- KDIM000917--- Document is RELEASED
- SSN: 4471 --- 2/4/2025 11:43:32 PM --- KDIM000917--- Success. Marking Header STATUS = 1
- SSN: 4471 --- 2/4/2025 11:43:32 PM --- KDIM000917--- Porting of Invoice [KDIM000917] completed
- SSN: 4471 --- 2/4/2025 11:43:32 PM --- KDIM000917--- Signed-out from Acumatica
- SSN: 4471 --- 2/4/2025 11:43:32 PM --- KDIM000917--- -Done-
- End of audit trail
- Errors: 0