Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000922
- SSN: 0 --- 2/4/2025 11:45:02 PM --- KDIM000922--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:45:02 PM --- KDIM000922--- Received PMS request to port bill: [KDIM000922] from client IP: [10.10.200.2]
- SSN: 4476 --- 2/4/2025 11:45:02 PM --- KDIM000922--- Validating header records of found bill: [KDIM000922]
- SSN: 4476 --- 2/4/2025 11:45:02 PM --- KDIM000922--- Validating details of found bill: [KDIM000922]
- SSN: 4476 --- 2/4/2025 11:45:02 PM --- KDIM000922--- Signed-on to Acumatica
- SSN: 4476 --- 2/4/2025 11:45:02 PM --- KDIM000922--- Posting KDI Invoice#: [KDIM000922] to AQ (CAS Series Nbr.: KDIM000922)
- SSN: 4476 --- 2/4/2025 11:45:07 PM --- KDIM000922--- KDI Invoice#: [KDIM000922] has been to AQ Reference Number [KDIM000922]
- SSN: 4476 --- 2/4/2025 11:45:07 PM --- KDIM000922--- Customer Reference: [KDIM000922] Invetory ID: OELECTVT Qty: 1 Unit Price: 3698.21 Description: Electricity (not encoded) Line Amount: 3698.21
- SSN: 4476 --- 2/4/2025 11:45:08 PM --- KDIM000922--- detail record posted [using Inventory: OELECTVT]
- SSN: 4476 --- 2/4/2025 11:45:12 PM --- KDIM000922--- Customer Reference: [KDIM000922] Invetory ID: OWATERVT Qty: 1 Unit Price: 188.4 Description: Water (not encoded) Line Amount: 188.4
- SSN: 4476 --- 2/4/2025 11:45:13 PM --- KDIM000922--- detail record posted [using Inventory: OWATERVT]
- SSN: 4476 --- 2/4/2025 11:45:18 PM --- KDIM000922--- Document is RELEASED
- SSN: 4476 --- 2/4/2025 11:45:18 PM --- KDIM000922--- Success. Marking Header STATUS = 1
- SSN: 4476 --- 2/4/2025 11:45:18 PM --- KDIM000922--- Porting of Invoice [KDIM000922] completed
- SSN: 4476 --- 2/4/2025 11:45:18 PM --- KDIM000922--- Signed-out from Acumatica
- SSN: 4476 --- 2/4/2025 11:45:18 PM --- KDIM000922--- -Done-
- End of audit trail
- Errors: 0