Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000939
- SSN: 0 --- 2/4/2025 11:50:45 PM --- KDIM000939--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:50:45 PM --- KDIM000939--- Received PMS request to port bill: [KDIM000939] from client IP: [10.10.200.2]
- SSN: 4493 --- 2/4/2025 11:50:45 PM --- KDIM000939--- Validating header records of found bill: [KDIM000939]
- SSN: 4493 --- 2/4/2025 11:50:45 PM --- KDIM000939--- Validating details of found bill: [KDIM000939]
- SSN: 4493 --- 2/4/2025 11:50:45 PM --- KDIM000939--- Signed-on to Acumatica
- SSN: 4493 --- 2/4/2025 11:50:46 PM --- KDIM000939--- Posting KDI Invoice#: [KDIM000939] to AQ (CAS Series Nbr.: KDIM000939)
- SSN: 4493 --- 2/4/2025 11:50:51 PM --- KDIM000939--- KDI Invoice#: [KDIM000939] has been to AQ Reference Number [KDIM000939]
- SSN: 4493 --- 2/4/2025 11:50:51 PM --- KDIM000939--- Customer Reference: [KDIM000939] Invetory ID: OELECTVT Qty: 1 Unit Price: 59800.29 Description: Electricity (not encoded) Line Amount: 59800.29
- SSN: 4493 --- 2/4/2025 11:50:51 PM --- KDIM000939--- detail record posted [using Inventory: OELECTVT]
- SSN: 4493 --- 2/4/2025 11:50:56 PM --- KDIM000939--- Customer Reference: [KDIM000939] Invetory ID: OWATERVT Qty: 1 Unit Price: 2990.38 Description: Water (not encoded) Line Amount: 2990.38
- SSN: 4493 --- 2/4/2025 11:50:56 PM --- KDIM000939--- detail record posted [using Inventory: OWATERVT]
- SSN: 4493 --- 2/4/2025 11:51:01 PM --- KDIM000939--- Document is RELEASED
- SSN: 4493 --- 2/4/2025 11:51:01 PM --- KDIM000939--- Success. Marking Header STATUS = 1
- SSN: 4493 --- 2/4/2025 11:51:01 PM --- KDIM000939--- Porting of Invoice [KDIM000939] completed
- SSN: 4493 --- 2/4/2025 11:51:01 PM --- KDIM000939--- Signed-out from Acumatica
- SSN: 4493 --- 2/4/2025 11:51:01 PM --- KDIM000939--- -Done-
- End of audit trail
- Errors: 0