Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000943
- SSN: 0 --- 2/4/2025 11:52:05 PM --- KDIM000943--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:52:05 PM --- KDIM000943--- Received PMS request to port bill: [KDIM000943] from client IP: [10.10.200.2]
- SSN: 4497 --- 2/4/2025 11:52:05 PM --- KDIM000943--- Validating header records of found bill: [KDIM000943]
- SSN: 4497 --- 2/4/2025 11:52:05 PM --- KDIM000943--- Validating details of found bill: [KDIM000943]
- SSN: 4497 --- 2/4/2025 11:52:06 PM --- KDIM000943--- Signed-on to Acumatica
- SSN: 4497 --- 2/4/2025 11:52:06 PM --- KDIM000943--- Posting KDI Invoice#: [KDIM000943] to AQ (CAS Series Nbr.: KDIM000943)
- SSN: 4497 --- 2/4/2025 11:52:11 PM --- KDIM000943--- KDI Invoice#: [KDIM000943] has been to AQ Reference Number [KDIM000943]
- SSN: 4497 --- 2/4/2025 11:52:11 PM --- KDIM000943--- Customer Reference: [KDIM000943] Invetory ID: OELECTVT Qty: 1 Unit Price: 103050.68 Description: Electricity (not encoded) Line Amount: 103050.68
- SSN: 4497 --- 2/4/2025 11:52:11 PM --- KDIM000943--- detail record posted [using Inventory: OELECTVT]
- SSN: 4497 --- 2/4/2025 11:52:16 PM --- KDIM000943--- Customer Reference: [KDIM000943] Invetory ID: OWATERVT Qty: 1 Unit Price: 3597.41 Description: Water (not encoded) Line Amount: 3597.41
- SSN: 4497 --- 2/4/2025 11:52:17 PM --- KDIM000943--- detail record posted [using Inventory: OWATERVT]
- SSN: 4497 --- 2/4/2025 11:52:21 PM --- KDIM000943--- Document is RELEASED
- SSN: 4497 --- 2/4/2025 11:52:21 PM --- KDIM000943--- Success. Marking Header STATUS = 1
- SSN: 4497 --- 2/4/2025 11:52:21 PM --- KDIM000943--- Porting of Invoice [KDIM000943] completed
- SSN: 4497 --- 2/4/2025 11:52:21 PM --- KDIM000943--- Signed-out from Acumatica
- SSN: 4497 --- 2/4/2025 11:52:21 PM --- KDIM000943--- -Done-
- End of audit trail
- Errors: 0