Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000933
- SSN: 0 --- 2/4/2025 11:48:43 PM --- KDIM000933--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:48:43 PM --- KDIM000933--- Received PMS request to port bill: [KDIM000933] from client IP: [10.10.200.2]
- SSN: 4487 --- 2/4/2025 11:48:43 PM --- KDIM000933--- Validating header records of found bill: [KDIM000933]
- SSN: 4487 --- 2/4/2025 11:48:43 PM --- KDIM000933--- Validating details of found bill: [KDIM000933]
- SSN: 4487 --- 2/4/2025 11:48:44 PM --- KDIM000933--- Signed-on to Acumatica
- SSN: 4487 --- 2/4/2025 11:48:44 PM --- KDIM000933--- Posting KDI Invoice#: [KDIM000933] to AQ (CAS Series Nbr.: KDIM000933)
- SSN: 4487 --- 2/4/2025 11:48:49 PM --- KDIM000933--- KDI Invoice#: [KDIM000933] has been to AQ Reference Number [KDIM000933]
- SSN: 4487 --- 2/4/2025 11:48:49 PM --- KDIM000933--- Customer Reference: [KDIM000933] Invetory ID: OELECTVT Qty: 1 Unit Price: 21185.71 Description: Electricity (not encoded) Line Amount: 21185.71
- SSN: 4487 --- 2/4/2025 11:48:50 PM --- KDIM000933--- detail record posted [using Inventory: OELECTVT]
- SSN: 4487 --- 2/4/2025 11:48:54 PM --- KDIM000933--- Customer Reference: [KDIM000933] Invetory ID: OWATERVT Qty: 1 Unit Price: 2834.59 Description: Water (not encoded) Line Amount: 2834.59
- SSN: 4487 --- 2/4/2025 11:48:54 PM --- KDIM000933--- detail record posted [using Inventory: OWATERVT]
- SSN: 4487 --- 2/4/2025 11:48:59 PM --- KDIM000933--- Document is RELEASED
- SSN: 4487 --- 2/4/2025 11:48:59 PM --- KDIM000933--- Success. Marking Header STATUS = 1
- SSN: 4487 --- 2/4/2025 11:48:59 PM --- KDIM000933--- Porting of Invoice [KDIM000933] completed
- SSN: 4487 --- 2/4/2025 11:48:59 PM --- KDIM000933--- Signed-out from Acumatica
- SSN: 4487 --- 2/4/2025 11:48:59 PM --- KDIM000933--- -Done-
- End of audit trail
- Errors: 0