Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000927
- SSN: 0 --- 2/4/2025 11:46:42 PM --- KDIM000927--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:46:42 PM --- KDIM000927--- Received PMS request to port bill: [KDIM000927] from client IP: [10.10.200.2]
- SSN: 4481 --- 2/4/2025 11:46:42 PM --- KDIM000927--- Validating header records of found bill: [KDIM000927]
- SSN: 4481 --- 2/4/2025 11:46:42 PM --- KDIM000927--- Validating details of found bill: [KDIM000927]
- SSN: 4481 --- 2/4/2025 11:46:43 PM --- KDIM000927--- Signed-on to Acumatica
- SSN: 4481 --- 2/4/2025 11:46:43 PM --- KDIM000927--- Posting KDI Invoice#: [KDIM000927] to AQ (CAS Series Nbr.: KDIM000927)
- SSN: 4481 --- 2/4/2025 11:46:48 PM --- KDIM000927--- KDI Invoice#: [KDIM000927] has been to AQ Reference Number [KDIM000927]
- SSN: 4481 --- 2/4/2025 11:46:48 PM --- KDIM000927--- Customer Reference: [KDIM000927] Invetory ID: OELECTVT Qty: 1 Unit Price: 14991.83 Description: Electricity (not encoded) Line Amount: 14991.83
- SSN: 4481 --- 2/4/2025 11:46:49 PM --- KDIM000927--- detail record posted [using Inventory: OELECTVT]
- SSN: 4481 --- 2/4/2025 11:46:53 PM --- KDIM000927--- Customer Reference: [KDIM000927] Invetory ID: OWATERVT Qty: 1 Unit Price: 3227.12 Description: Water (not encoded) Line Amount: 3227.12
- SSN: 4481 --- 2/4/2025 11:46:54 PM --- KDIM000927--- detail record posted [using Inventory: OWATERVT]
- SSN: 4481 --- 2/4/2025 11:46:59 PM --- KDIM000927--- Document is RELEASED
- SSN: 4481 --- 2/4/2025 11:46:59 PM --- KDIM000927--- Success. Marking Header STATUS = 1
- SSN: 4481 --- 2/4/2025 11:46:59 PM --- KDIM000927--- Porting of Invoice [KDIM000927] completed
- SSN: 4481 --- 2/4/2025 11:46:59 PM --- KDIM000927--- Signed-out from Acumatica
- SSN: 4481 --- 2/4/2025 11:46:59 PM --- KDIM000927--- -Done-
- End of audit trail
- Errors: 0