Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000924
- SSN: 0 --- 2/4/2025 11:45:42 PM --- KDIM000924--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:45:42 PM --- KDIM000924--- Received PMS request to port bill: [KDIM000924] from client IP: [10.10.200.2]
- SSN: 4478 --- 2/4/2025 11:45:42 PM --- KDIM000924--- Validating header records of found bill: [KDIM000924]
- SSN: 4478 --- 2/4/2025 11:45:42 PM --- KDIM000924--- Validating details of found bill: [KDIM000924]
- SSN: 4478 --- 2/4/2025 11:45:43 PM --- KDIM000924--- Signed-on to Acumatica
- SSN: 4478 --- 2/4/2025 11:45:43 PM --- KDIM000924--- Posting KDI Invoice#: [KDIM000924] to AQ (CAS Series Nbr.: KDIM000924)
- SSN: 4478 --- 2/4/2025 11:45:48 PM --- KDIM000924--- KDI Invoice#: [KDIM000924] has been to AQ Reference Number [KDIM000924]
- SSN: 4478 --- 2/4/2025 11:45:48 PM --- KDIM000924--- Customer Reference: [KDIM000924] Invetory ID: OELECTVT Qty: 1 Unit Price: 63708.41 Description: Electricity (not encoded) Line Amount: 63708.41
- SSN: 4478 --- 2/4/2025 11:45:48 PM --- KDIM000924--- detail record posted [using Inventory: OELECTVT]
- SSN: 4478 --- 2/4/2025 11:45:53 PM --- KDIM000924--- Customer Reference: [KDIM000924] Invetory ID: OWATERVT Qty: 1 Unit Price: 7526.55 Description: Water (not encoded) Line Amount: 7526.55
- SSN: 4478 --- 2/4/2025 11:45:53 PM --- KDIM000924--- detail record posted [using Inventory: OWATERVT]
- SSN: 4478 --- 2/4/2025 11:45:58 PM --- KDIM000924--- Document is RELEASED
- SSN: 4478 --- 2/4/2025 11:45:58 PM --- KDIM000924--- Success. Marking Header STATUS = 1
- SSN: 4478 --- 2/4/2025 11:45:58 PM --- KDIM000924--- Porting of Invoice [KDIM000924] completed
- SSN: 4478 --- 2/4/2025 11:45:58 PM --- KDIM000924--- Signed-out from Acumatica
- SSN: 4478 --- 2/4/2025 11:45:58 PM --- KDIM000924--- -Done-
- End of audit trail
- Errors: 0