Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000935
- SSN: 0 --- 2/4/2025 11:49:24 PM --- KDIM000935--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:49:24 PM --- KDIM000935--- Received PMS request to port bill: [KDIM000935] from client IP: [10.10.200.2]
- SSN: 4489 --- 2/4/2025 11:49:24 PM --- KDIM000935--- Validating header records of found bill: [KDIM000935]
- SSN: 4489 --- 2/4/2025 11:49:24 PM --- KDIM000935--- Validating details of found bill: [KDIM000935]
- SSN: 4489 --- 2/4/2025 11:49:25 PM --- KDIM000935--- Signed-on to Acumatica
- SSN: 4489 --- 2/4/2025 11:49:25 PM --- KDIM000935--- Posting KDI Invoice#: [KDIM000935] to AQ (CAS Series Nbr.: KDIM000935)
- SSN: 4489 --- 2/4/2025 11:49:30 PM --- KDIM000935--- KDI Invoice#: [KDIM000935] has been to AQ Reference Number [KDIM000935]
- SSN: 4489 --- 2/4/2025 11:49:30 PM --- KDIM000935--- Customer Reference: [KDIM000935] Invetory ID: OELECTVT Qty: 1 Unit Price: 32979.77 Description: Electricity (not encoded) Line Amount: 32979.77
- SSN: 4489 --- 2/4/2025 11:49:30 PM --- KDIM000935--- detail record posted [using Inventory: OELECTVT]
- SSN: 4489 --- 2/4/2025 11:49:35 PM --- KDIM000935--- Customer Reference: [KDIM000935] Invetory ID: OWATERVT Qty: 1 Unit Price: 3317.46 Description: Water (not encoded) Line Amount: 3317.46
- SSN: 4489 --- 2/4/2025 11:49:35 PM --- KDIM000935--- detail record posted [using Inventory: OWATERVT]
- SSN: 4489 --- 2/4/2025 11:49:40 PM --- KDIM000935--- Document is RELEASED
- SSN: 4489 --- 2/4/2025 11:49:40 PM --- KDIM000935--- Success. Marking Header STATUS = 1
- SSN: 4489 --- 2/4/2025 11:49:40 PM --- KDIM000935--- Porting of Invoice [KDIM000935] completed
- SSN: 4489 --- 2/4/2025 11:49:40 PM --- KDIM000935--- Signed-out from Acumatica
- SSN: 4489 --- 2/4/2025 11:49:40 PM --- KDIM000935--- -Done-
- End of audit trail
- Errors: 0