Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000940
- SSN: 0 --- 2/4/2025 11:51:05 PM --- KDIM000940--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:51:05 PM --- KDIM000940--- Received PMS request to port bill: [KDIM000940] from client IP: [10.10.200.2]
- SSN: 4494 --- 2/4/2025 11:51:05 PM --- KDIM000940--- Validating header records of found bill: [KDIM000940]
- SSN: 4494 --- 2/4/2025 11:51:05 PM --- KDIM000940--- Validating details of found bill: [KDIM000940]
- SSN: 4494 --- 2/4/2025 11:51:06 PM --- KDIM000940--- Signed-on to Acumatica
- SSN: 4494 --- 2/4/2025 11:51:06 PM --- KDIM000940--- Posting KDI Invoice#: [KDIM000940] to AQ (CAS Series Nbr.: KDIM000940)
- SSN: 4494 --- 2/4/2025 11:51:11 PM --- KDIM000940--- KDI Invoice#: [KDIM000940] has been to AQ Reference Number [KDIM000940]
- SSN: 4494 --- 2/4/2025 11:51:11 PM --- KDIM000940--- Customer Reference: [KDIM000940] Invetory ID: OELECTVT Qty: 1 Unit Price: 26471.57 Description: Electricity (not encoded) Line Amount: 26471.57
- SSN: 4494 --- 2/4/2025 11:51:11 PM --- KDIM000940--- detail record posted [using Inventory: OELECTVT]
- SSN: 4494 --- 2/4/2025 11:51:16 PM --- KDIM000940--- Customer Reference: [KDIM000940] Invetory ID: OWATERVT Qty: 1 Unit Price: 1616.94 Description: Water (not encoded) Line Amount: 1616.94
- SSN: 4494 --- 2/4/2025 11:51:16 PM --- KDIM000940--- detail record posted [using Inventory: OWATERVT]
- SSN: 4494 --- 2/4/2025 11:51:21 PM --- KDIM000940--- Document is RELEASED
- SSN: 4494 --- 2/4/2025 11:51:21 PM --- KDIM000940--- Success. Marking Header STATUS = 1
- SSN: 4494 --- 2/4/2025 11:51:21 PM --- KDIM000940--- Porting of Invoice [KDIM000940] completed
- SSN: 4494 --- 2/4/2025 11:51:21 PM --- KDIM000940--- Signed-out from Acumatica
- SSN: 4494 --- 2/4/2025 11:51:21 PM --- KDIM000940--- -Done-
- End of audit trail
- Errors: 0