Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000934
- SSN: 0 --- 2/4/2025 11:49:04 PM --- KDIM000934--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:49:04 PM --- KDIM000934--- Received PMS request to port bill: [KDIM000934] from client IP: [10.10.200.2]
- SSN: 4488 --- 2/4/2025 11:49:04 PM --- KDIM000934--- Validating header records of found bill: [KDIM000934]
- SSN: 4488 --- 2/4/2025 11:49:04 PM --- KDIM000934--- Validating details of found bill: [KDIM000934]
- SSN: 4488 --- 2/4/2025 11:49:04 PM --- KDIM000934--- Signed-on to Acumatica
- SSN: 4488 --- 2/4/2025 11:49:04 PM --- KDIM000934--- Posting KDI Invoice#: [KDIM000934] to AQ (CAS Series Nbr.: KDIM000934)
- SSN: 4488 --- 2/4/2025 11:49:09 PM --- KDIM000934--- KDI Invoice#: [KDIM000934] has been to AQ Reference Number [KDIM000934]
- SSN: 4488 --- 2/4/2025 11:49:09 PM --- KDIM000934--- Customer Reference: [KDIM000934] Invetory ID: OELECTVT Qty: 1 Unit Price: 18436.9 Description: Electricity (not encoded) Line Amount: 18436.9
- SSN: 4488 --- 2/4/2025 11:49:10 PM --- KDIM000934--- detail record posted [using Inventory: OELECTVT]
- SSN: 4488 --- 2/4/2025 11:49:14 PM --- KDIM000934--- Customer Reference: [KDIM000934] Invetory ID: OWATERVT Qty: 1 Unit Price: 1425.8 Description: Water (not encoded) Line Amount: 1425.8
- SSN: 4488 --- 2/4/2025 11:49:15 PM --- KDIM000934--- detail record posted [using Inventory: OWATERVT]
- SSN: 4488 --- 2/4/2025 11:49:20 PM --- KDIM000934--- Document is RELEASED
- SSN: 4488 --- 2/4/2025 11:49:20 PM --- KDIM000934--- Success. Marking Header STATUS = 1
- SSN: 4488 --- 2/4/2025 11:49:20 PM --- KDIM000934--- Porting of Invoice [KDIM000934] completed
- SSN: 4488 --- 2/4/2025 11:49:20 PM --- KDIM000934--- Signed-out from Acumatica
- SSN: 4488 --- 2/4/2025 11:49:20 PM --- KDIM000934--- -Done-
- End of audit trail
- Errors: 0