Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000918
- SSN: 0 --- 2/4/2025 11:43:36 PM --- KDIM000918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:43:36 PM --- KDIM000918--- Received PMS request to port bill: [KDIM000918] from client IP: [10.10.200.2]
- SSN: 4472 --- 2/4/2025 11:43:36 PM --- KDIM000918--- Validating header records of found bill: [KDIM000918]
- SSN: 4472 --- 2/4/2025 11:43:36 PM --- KDIM000918--- Validating details of found bill: [KDIM000918]
- SSN: 4472 --- 2/4/2025 11:43:36 PM --- KDIM000918--- Signed-on to Acumatica
- SSN: 4472 --- 2/4/2025 11:43:37 PM --- KDIM000918--- Posting KDI Invoice#: [KDIM000918] to AQ (CAS Series Nbr.: KDIM000918)
- SSN: 4472 --- 2/4/2025 11:43:42 PM --- KDIM000918--- KDI Invoice#: [KDIM000918] has been to AQ Reference Number [KDIM000918]
- SSN: 4472 --- 2/4/2025 11:43:42 PM --- KDIM000918--- Customer Reference: [KDIM000918] Invetory ID: OELECTZR Qty: 1 Unit Price: 46212.43 Description: Electricity (not encoded) Line Amount: 46212.43
- SSN: 4472 --- 2/4/2025 11:43:42 PM --- KDIM000918--- detail record posted [using Inventory: OELECTZR]
- SSN: 4472 --- 2/4/2025 11:43:47 PM --- KDIM000918--- Customer Reference: [KDIM000918] Invetory ID: OWATERZR Qty: 1 Unit Price: 3119.36 Description: Water (not encoded) Line Amount: 3119.36
- SSN: 4472 --- 2/4/2025 11:43:47 PM --- KDIM000918--- detail record posted [using Inventory: OWATERZR]
- SSN: 4472 --- 2/4/2025 11:43:52 PM --- KDIM000918--- Document is RELEASED
- SSN: 4472 --- 2/4/2025 11:43:52 PM --- KDIM000918--- Success. Marking Header STATUS = 1
- SSN: 4472 --- 2/4/2025 11:43:52 PM --- KDIM000918--- Porting of Invoice [KDIM000918] completed
- SSN: 4472 --- 2/4/2025 11:43:52 PM --- KDIM000918--- Signed-out from Acumatica
- SSN: 4472 --- 2/4/2025 11:43:52 PM --- KDIM000918--- -Done-
- End of audit trail
- Errors: 0