Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000930
- SSN: 0 --- 2/4/2025 11:47:43 PM --- KDIM000930--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:47:43 PM --- KDIM000930--- Received PMS request to port bill: [KDIM000930] from client IP: [10.10.200.2]
- SSN: 4484 --- 2/4/2025 11:47:43 PM --- KDIM000930--- Validating header records of found bill: [KDIM000930]
- SSN: 4484 --- 2/4/2025 11:47:43 PM --- KDIM000930--- Validating details of found bill: [KDIM000930]
- SSN: 4484 --- 2/4/2025 11:47:44 PM --- KDIM000930--- Signed-on to Acumatica
- SSN: 4484 --- 2/4/2025 11:47:44 PM --- KDIM000930--- Posting KDI Invoice#: [KDIM000930] to AQ (CAS Series Nbr.: KDIM000930)
- SSN: 4484 --- 2/4/2025 11:47:49 PM --- KDIM000930--- KDI Invoice#: [KDIM000930] has been to AQ Reference Number [KDIM000930]
- SSN: 4484 --- 2/4/2025 11:47:49 PM --- KDIM000930--- Customer Reference: [KDIM000930] Invetory ID: OELECTVT Qty: 1 Unit Price: 41833.6 Description: Electricity (not encoded) Line Amount: 41833.6
- SSN: 4484 --- 2/4/2025 11:47:49 PM --- KDIM000930--- detail record posted [using Inventory: OELECTVT]
- SSN: 4484 --- 2/4/2025 11:47:54 PM --- KDIM000930--- Customer Reference: [KDIM000930] Invetory ID: OWATERVT Qty: 1 Unit Price: 4970.9 Description: Water (not encoded) Line Amount: 4970.9
- SSN: 4484 --- 2/4/2025 11:47:54 PM --- KDIM000930--- detail record posted [using Inventory: OWATERVT]
- SSN: 4484 --- 2/4/2025 11:47:59 PM --- KDIM000930--- Document is RELEASED
- SSN: 4484 --- 2/4/2025 11:47:59 PM --- KDIM000930--- Success. Marking Header STATUS = 1
- SSN: 4484 --- 2/4/2025 11:47:59 PM --- KDIM000930--- Porting of Invoice [KDIM000930] completed
- SSN: 4484 --- 2/4/2025 11:47:59 PM --- KDIM000930--- Signed-out from Acumatica
- SSN: 4484 --- 2/4/2025 11:47:59 PM --- KDIM000930--- -Done-
- End of audit trail
- Errors: 0