Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000929
- SSN: 0 --- 2/4/2025 11:47:23 PM --- KDIM000929--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:47:23 PM --- KDIM000929--- Received PMS request to port bill: [KDIM000929] from client IP: [10.10.200.2]
- SSN: 4483 --- 2/4/2025 11:47:23 PM --- KDIM000929--- Validating header records of found bill: [KDIM000929]
- SSN: 4483 --- 2/4/2025 11:47:23 PM --- KDIM000929--- Validating details of found bill: [KDIM000929]
- SSN: 4483 --- 2/4/2025 11:47:23 PM --- KDIM000929--- Signed-on to Acumatica
- SSN: 4483 --- 2/4/2025 11:47:24 PM --- KDIM000929--- Posting KDI Invoice#: [KDIM000929] to AQ (CAS Series Nbr.: KDIM000929)
- SSN: 4483 --- 2/4/2025 11:47:29 PM --- KDIM000929--- KDI Invoice#: [KDIM000929] has been to AQ Reference Number [KDIM000929]
- SSN: 4483 --- 2/4/2025 11:47:29 PM --- KDIM000929--- Customer Reference: [KDIM000929] Invetory ID: OELECTVT Qty: 1 Unit Price: 162082.03 Description: Electricity (not encoded) Line Amount: 162082.03
- SSN: 4483 --- 2/4/2025 11:47:29 PM --- KDIM000929--- detail record posted [using Inventory: OELECTVT]
- SSN: 4483 --- 2/4/2025 11:47:34 PM --- KDIM000929--- Customer Reference: [KDIM000929] Invetory ID: OWATERVT Qty: 1 Unit Price: 17395.21 Description: Water (not encoded) Line Amount: 17395.21
- SSN: 4483 --- 2/4/2025 11:47:34 PM --- KDIM000929--- detail record posted [using Inventory: OWATERVT]
- SSN: 4483 --- 2/4/2025 11:47:39 PM --- KDIM000929--- Document is RELEASED
- SSN: 4483 --- 2/4/2025 11:47:39 PM --- KDIM000929--- Success. Marking Header STATUS = 1
- SSN: 4483 --- 2/4/2025 11:47:39 PM --- KDIM000929--- Porting of Invoice [KDIM000929] completed
- SSN: 4483 --- 2/4/2025 11:47:39 PM --- KDIM000929--- Signed-out from Acumatica
- SSN: 4483 --- 2/4/2025 11:47:39 PM --- KDIM000929--- -Done-
- End of audit trail
- Errors: 0