Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000932
- SSN: 0 --- 2/4/2025 11:48:23 PM --- KDIM000932--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:48:23 PM --- KDIM000932--- Received PMS request to port bill: [KDIM000932] from client IP: [10.10.200.2]
- SSN: 4486 --- 2/4/2025 11:48:23 PM --- KDIM000932--- Validating header records of found bill: [KDIM000932]
- SSN: 4486 --- 2/4/2025 11:48:23 PM --- KDIM000932--- Validating details of found bill: [KDIM000932]
- SSN: 4486 --- 2/4/2025 11:48:24 PM --- KDIM000932--- Signed-on to Acumatica
- SSN: 4486 --- 2/4/2025 11:48:24 PM --- KDIM000932--- Posting KDI Invoice#: [KDIM000932] to AQ (CAS Series Nbr.: KDIM000932)
- SSN: 4486 --- 2/4/2025 11:48:29 PM --- KDIM000932--- KDI Invoice#: [KDIM000932] has been to AQ Reference Number [KDIM000932]
- SSN: 4486 --- 2/4/2025 11:48:29 PM --- KDIM000932--- Customer Reference: [KDIM000932] Invetory ID: OELECTVT Qty: 1 Unit Price: 47689.28 Description: Electricity (not encoded) Line Amount: 47689.28
- SSN: 4486 --- 2/4/2025 11:48:30 PM --- KDIM000932--- detail record posted [using Inventory: OELECTVT]
- SSN: 4486 --- 2/4/2025 11:48:34 PM --- KDIM000932--- Customer Reference: [KDIM000932] Invetory ID: OWATERVT Qty: 1 Unit Price: 7399.37 Description: Water (not encoded) Line Amount: 7399.37
- SSN: 4486 --- 2/4/2025 11:48:34 PM --- KDIM000932--- detail record posted [using Inventory: OWATERVT]
- SSN: 4486 --- 2/4/2025 11:48:39 PM --- KDIM000932--- Document is RELEASED
- SSN: 4486 --- 2/4/2025 11:48:39 PM --- KDIM000932--- Success. Marking Header STATUS = 1
- SSN: 4486 --- 2/4/2025 11:48:39 PM --- KDIM000932--- Porting of Invoice [KDIM000932] completed
- SSN: 4486 --- 2/4/2025 11:48:39 PM --- KDIM000932--- Signed-out from Acumatica
- SSN: 4486 --- 2/4/2025 11:48:39 PM --- KDIM000932--- -Done-
- End of audit trail
- Errors: 0