Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000921
- SSN: 0 --- 2/4/2025 11:44:41 PM --- KDIM000921--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:44:41 PM --- KDIM000921--- Received PMS request to port bill: [KDIM000921] from client IP: [10.10.200.2]
- SSN: 4475 --- 2/4/2025 11:44:41 PM --- KDIM000921--- Validating header records of found bill: [KDIM000921]
- SSN: 4475 --- 2/4/2025 11:44:41 PM --- KDIM000921--- Validating details of found bill: [KDIM000921]
- SSN: 4475 --- 2/4/2025 11:44:42 PM --- KDIM000921--- Signed-on to Acumatica
- SSN: 4475 --- 2/4/2025 11:44:42 PM --- KDIM000921--- Posting KDI Invoice#: [KDIM000921] to AQ (CAS Series Nbr.: KDIM000921)
- SSN: 4475 --- 2/4/2025 11:44:47 PM --- KDIM000921--- KDI Invoice#: [KDIM000921] has been to AQ Reference Number [KDIM000921]
- SSN: 4475 --- 2/4/2025 11:44:47 PM --- KDIM000921--- Customer Reference: [KDIM000921] Invetory ID: OELECTVT Qty: 1 Unit Price: 17771.49 Description: Electricity (not encoded) Line Amount: 17771.49
- SSN: 4475 --- 2/4/2025 11:44:48 PM --- KDIM000921--- detail record posted [using Inventory: OELECTVT]
- SSN: 4475 --- 2/4/2025 11:44:52 PM --- KDIM000921--- Customer Reference: [KDIM000921] Invetory ID: OWATERVT Qty: 1 Unit Price: 1298.66 Description: Water (not encoded) Line Amount: 1298.66
- SSN: 4475 --- 2/4/2025 11:44:53 PM --- KDIM000921--- detail record posted [using Inventory: OWATERVT]
- SSN: 4475 --- 2/4/2025 11:44:58 PM --- KDIM000921--- Document is RELEASED
- SSN: 4475 --- 2/4/2025 11:44:58 PM --- KDIM000921--- Success. Marking Header STATUS = 1
- SSN: 4475 --- 2/4/2025 11:44:58 PM --- KDIM000921--- Porting of Invoice [KDIM000921] completed
- SSN: 4475 --- 2/4/2025 11:44:58 PM --- KDIM000921--- Signed-out from Acumatica
- SSN: 4475 --- 2/4/2025 11:44:58 PM --- KDIM000921--- -Done-
- End of audit trail
- Errors: 0