Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000926
- SSN: 0 --- 2/4/2025 11:46:22 PM --- KDIM000926--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:46:22 PM --- KDIM000926--- Received PMS request to port bill: [KDIM000926] from client IP: [10.10.200.2]
- SSN: 4480 --- 2/4/2025 11:46:22 PM --- KDIM000926--- Validating header records of found bill: [KDIM000926]
- SSN: 4480 --- 2/4/2025 11:46:22 PM --- KDIM000926--- Validating details of found bill: [KDIM000926]
- SSN: 4480 --- 2/4/2025 11:46:23 PM --- KDIM000926--- Signed-on to Acumatica
- SSN: 4480 --- 2/4/2025 11:46:23 PM --- KDIM000926--- Posting KDI Invoice#: [KDIM000926] to AQ (CAS Series Nbr.: KDIM000926)
- SSN: 4480 --- 2/4/2025 11:46:28 PM --- KDIM000926--- KDI Invoice#: [KDIM000926] has been to AQ Reference Number [KDIM000926]
- SSN: 4480 --- 2/4/2025 11:46:28 PM --- KDIM000926--- Customer Reference: [KDIM000926] Invetory ID: OELECTVT Qty: 1 Unit Price: 8934.16 Description: Electricity (not encoded) Line Amount: 8934.16
- SSN: 4480 --- 2/4/2025 11:46:28 PM --- KDIM000926--- detail record posted [using Inventory: OELECTVT]
- SSN: 4480 --- 2/4/2025 11:46:33 PM --- KDIM000926--- Customer Reference: [KDIM000926] Invetory ID: OWATERVT Qty: 1 Unit Price: 1719.45 Description: Water (not encoded) Line Amount: 1719.45
- SSN: 4480 --- 2/4/2025 11:46:33 PM --- KDIM000926--- detail record posted [using Inventory: OWATERVT]
- SSN: 4480 --- 2/4/2025 11:46:38 PM --- KDIM000926--- Document is RELEASED
- SSN: 4480 --- 2/4/2025 11:46:38 PM --- KDIM000926--- Success. Marking Header STATUS = 1
- SSN: 4480 --- 2/4/2025 11:46:38 PM --- KDIM000926--- Porting of Invoice [KDIM000926] completed
- SSN: 4480 --- 2/4/2025 11:46:38 PM --- KDIM000926--- Signed-out from Acumatica
- SSN: 4480 --- 2/4/2025 11:46:38 PM --- KDIM000926--- -Done-
- End of audit trail
- Errors: 0