Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000937
- SSN: 0 --- 2/4/2025 11:50:04 PM --- KDIM000937--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:50:04 PM --- KDIM000937--- Received PMS request to port bill: [KDIM000937] from client IP: [10.10.200.2]
- SSN: 4491 --- 2/4/2025 11:50:04 PM --- KDIM000937--- Validating header records of found bill: [KDIM000937]
- SSN: 4491 --- 2/4/2025 11:50:04 PM --- KDIM000937--- Validating details of found bill: [KDIM000937]
- SSN: 4491 --- 2/4/2025 11:50:05 PM --- KDIM000937--- Signed-on to Acumatica
- SSN: 4491 --- 2/4/2025 11:50:05 PM --- KDIM000937--- Posting KDI Invoice#: [KDIM000937] to AQ (CAS Series Nbr.: KDIM000937)
- SSN: 4491 --- 2/4/2025 11:50:10 PM --- KDIM000937--- KDI Invoice#: [KDIM000937] has been to AQ Reference Number [KDIM000937]
- SSN: 4491 --- 2/4/2025 11:50:10 PM --- KDIM000937--- Customer Reference: [KDIM000937] Invetory ID: OELECTVT Qty: 1 Unit Price: 52198.09 Description: Electricity (not encoded) Line Amount: 52198.09
- SSN: 4491 --- 2/4/2025 11:50:11 PM --- KDIM000937--- detail record posted [using Inventory: OELECTVT]
- SSN: 4491 --- 2/4/2025 11:50:15 PM --- KDIM000937--- Customer Reference: [KDIM000937] Invetory ID: OWATERVT Qty: 1 Unit Price: 3246.85 Description: Water (not encoded) Line Amount: 3246.85
- SSN: 4491 --- 2/4/2025 11:50:16 PM --- KDIM000937--- detail record posted [using Inventory: OWATERVT]
- SSN: 4491 --- 2/4/2025 11:50:21 PM --- KDIM000937--- Document is RELEASED
- SSN: 4491 --- 2/4/2025 11:50:21 PM --- KDIM000937--- Success. Marking Header STATUS = 1
- SSN: 4491 --- 2/4/2025 11:50:21 PM --- KDIM000937--- Porting of Invoice [KDIM000937] completed
- SSN: 4491 --- 2/4/2025 11:50:21 PM --- KDIM000937--- Signed-out from Acumatica
- SSN: 4491 --- 2/4/2025 11:50:21 PM --- KDIM000937--- -Done-
- End of audit trail
- Errors: 0