Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000941
- SSN: 0 --- 2/4/2025 11:51:25 PM --- KDIM000941--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:51:25 PM --- KDIM000941--- Received PMS request to port bill: [KDIM000941] from client IP: [10.10.200.2]
- SSN: 4495 --- 2/4/2025 11:51:25 PM --- KDIM000941--- Validating header records of found bill: [KDIM000941]
- SSN: 4495 --- 2/4/2025 11:51:25 PM --- KDIM000941--- Validating details of found bill: [KDIM000941]
- SSN: 4495 --- 2/4/2025 11:51:26 PM --- KDIM000941--- Signed-on to Acumatica
- SSN: 4495 --- 2/4/2025 11:51:26 PM --- KDIM000941--- Posting KDI Invoice#: [KDIM000941] to AQ (CAS Series Nbr.: KDIM000941)
- SSN: 4495 --- 2/4/2025 11:51:31 PM --- KDIM000941--- KDI Invoice#: [KDIM000941] has been to AQ Reference Number [KDIM000941]
- SSN: 4495 --- 2/4/2025 11:51:31 PM --- KDIM000941--- Customer Reference: [KDIM000941] Invetory ID: OELECTVT Qty: 1 Unit Price: 30392.54 Description: Electricity (not encoded) Line Amount: 30392.54
- SSN: 4495 --- 2/4/2025 11:51:31 PM --- KDIM000941--- detail record posted [using Inventory: OELECTVT]
- SSN: 4495 --- 2/4/2025 11:51:36 PM --- KDIM000941--- Customer Reference: [KDIM000941] Invetory ID: OWATERVT Qty: 1 Unit Price: 1726.19 Description: Water (not encoded) Line Amount: 1726.19
- SSN: 4495 --- 2/4/2025 11:51:37 PM --- KDIM000941--- detail record posted [using Inventory: OWATERVT]
- SSN: 4495 --- 2/4/2025 11:51:41 PM --- KDIM000941--- Document is RELEASED
- SSN: 4495 --- 2/4/2025 11:51:41 PM --- KDIM000941--- Success. Marking Header STATUS = 1
- SSN: 4495 --- 2/4/2025 11:51:41 PM --- KDIM000941--- Porting of Invoice [KDIM000941] completed
- SSN: 4495 --- 2/4/2025 11:51:41 PM --- KDIM000941--- Signed-out from Acumatica
- SSN: 4495 --- 2/4/2025 11:51:41 PM --- KDIM000941--- -Done-
- End of audit trail
- Errors: 0