Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000942
- SSN: 0 --- 2/4/2025 11:51:45 PM --- KDIM000942--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:51:45 PM --- KDIM000942--- Received PMS request to port bill: [KDIM000942] from client IP: [10.10.200.2]
- SSN: 4496 --- 2/4/2025 11:51:45 PM --- KDIM000942--- Validating header records of found bill: [KDIM000942]
- SSN: 4496 --- 2/4/2025 11:51:45 PM --- KDIM000942--- Validating details of found bill: [KDIM000942]
- SSN: 4496 --- 2/4/2025 11:51:46 PM --- KDIM000942--- Signed-on to Acumatica
- SSN: 4496 --- 2/4/2025 11:51:46 PM --- KDIM000942--- Posting KDI Invoice#: [KDIM000942] to AQ (CAS Series Nbr.: KDIM000942)
- SSN: 4496 --- 2/4/2025 11:51:51 PM --- KDIM000942--- KDI Invoice#: [KDIM000942] has been to AQ Reference Number [KDIM000942]
- SSN: 4496 --- 2/4/2025 11:51:51 PM --- KDIM000942--- Customer Reference: [KDIM000942] Invetory ID: OELECTVT Qty: 1 Unit Price: 18132.26 Description: Electricity (not encoded) Line Amount: 18132.26
- SSN: 4496 --- 2/4/2025 11:51:51 PM --- KDIM000942--- detail record posted [using Inventory: OELECTVT]
- SSN: 4496 --- 2/4/2025 11:51:56 PM --- KDIM000942--- Customer Reference: [KDIM000942] Invetory ID: OWATERVT Qty: 1 Unit Price: 2590.88 Description: Water (not encoded) Line Amount: 2590.88
- SSN: 4496 --- 2/4/2025 11:51:57 PM --- KDIM000942--- detail record posted [using Inventory: OWATERVT]
- SSN: 4496 --- 2/4/2025 11:52:01 PM --- KDIM000942--- Document is RELEASED
- SSN: 4496 --- 2/4/2025 11:52:01 PM --- KDIM000942--- Success. Marking Header STATUS = 1
- SSN: 4496 --- 2/4/2025 11:52:01 PM --- KDIM000942--- Porting of Invoice [KDIM000942] completed
- SSN: 4496 --- 2/4/2025 11:52:01 PM --- KDIM000942--- Signed-out from Acumatica
- SSN: 4496 --- 2/4/2025 11:52:01 PM --- KDIM000942--- -Done-
- End of audit trail
- Errors: 0