Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000928
- SSN: 0 --- 2/4/2025 11:47:03 PM --- KDIM000928--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:47:03 PM --- KDIM000928--- Received PMS request to port bill: [KDIM000928] from client IP: [10.10.200.2]
- SSN: 4482 --- 2/4/2025 11:47:03 PM --- KDIM000928--- Validating header records of found bill: [KDIM000928]
- SSN: 4482 --- 2/4/2025 11:47:03 PM --- KDIM000928--- Validating details of found bill: [KDIM000928]
- SSN: 4482 --- 2/4/2025 11:47:03 PM --- KDIM000928--- Signed-on to Acumatica
- SSN: 4482 --- 2/4/2025 11:47:03 PM --- KDIM000928--- Posting KDI Invoice#: [KDIM000928] to AQ (CAS Series Nbr.: KDIM000928)
- SSN: 4482 --- 2/4/2025 11:47:08 PM --- KDIM000928--- KDI Invoice#: [KDIM000928] has been to AQ Reference Number [KDIM000928]
- SSN: 4482 --- 2/4/2025 11:47:08 PM --- KDIM000928--- Customer Reference: [KDIM000928] Invetory ID: OELECTVT Qty: 1 Unit Price: 106791.16 Description: Electricity (not encoded) Line Amount: 106791.16
- SSN: 4482 --- 2/4/2025 11:47:09 PM --- KDIM000928--- detail record posted [using Inventory: OELECTVT]
- SSN: 4482 --- 2/4/2025 11:47:13 PM --- KDIM000928--- Customer Reference: [KDIM000928] Invetory ID: OWATERVT Qty: 1 Unit Price: 7710.46 Description: Water (not encoded) Line Amount: 7710.46
- SSN: 4482 --- 2/4/2025 11:47:14 PM --- KDIM000928--- detail record posted [using Inventory: OWATERVT]
- SSN: 4482 --- 2/4/2025 11:47:19 PM --- KDIM000928--- Document is RELEASED
- SSN: 4482 --- 2/4/2025 11:47:19 PM --- KDIM000928--- Success. Marking Header STATUS = 1
- SSN: 4482 --- 2/4/2025 11:47:19 PM --- KDIM000928--- Porting of Invoice [KDIM000928] completed
- SSN: 4482 --- 2/4/2025 11:47:19 PM --- KDIM000928--- Signed-out from Acumatica
- SSN: 4482 --- 2/4/2025 11:47:19 PM --- KDIM000928--- -Done-
- End of audit trail
- Errors: 0