Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000944
- SSN: 0 --- 2/4/2025 11:52:25 PM --- KDIM000944--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:52:25 PM --- KDIM000944--- Received PMS request to port bill: [KDIM000944] from client IP: [10.10.200.2]
- SSN: 4498 --- 2/4/2025 11:52:26 PM --- KDIM000944--- Validating header records of found bill: [KDIM000944]
- SSN: 4498 --- 2/4/2025 11:52:26 PM --- KDIM000944--- Validating details of found bill: [KDIM000944]
- SSN: 4498 --- 2/4/2025 11:52:26 PM --- KDIM000944--- Signed-on to Acumatica
- SSN: 4498 --- 2/4/2025 11:52:26 PM --- KDIM000944--- Posting KDI Invoice#: [KDIM000944] to AQ (CAS Series Nbr.: KDIM000944)
- SSN: 4498 --- 2/4/2025 11:52:31 PM --- KDIM000944--- KDI Invoice#: [KDIM000944] has been to AQ Reference Number [KDIM000944]
- SSN: 4498 --- 2/4/2025 11:52:31 PM --- KDIM000944--- Customer Reference: [KDIM000944] Invetory ID: OELECTVT Qty: 1 Unit Price: 17994.47 Description: Electricity (not encoded) Line Amount: 17994.47
- SSN: 4498 --- 2/4/2025 11:52:32 PM --- KDIM000944--- detail record posted [using Inventory: OELECTVT]
- SSN: 4498 --- 2/4/2025 11:52:36 PM --- KDIM000944--- Customer Reference: [KDIM000944] Invetory ID: OWATERVT Qty: 1 Unit Price: 649.79 Description: Water (not encoded) Line Amount: 649.79
- SSN: 4498 --- 2/4/2025 11:52:37 PM --- KDIM000944--- detail record posted [using Inventory: OWATERVT]
- SSN: 4498 --- 2/4/2025 11:52:42 PM --- KDIM000944--- Document is RELEASED
- SSN: 4498 --- 2/4/2025 11:52:42 PM --- KDIM000944--- Success. Marking Header STATUS = 1
- SSN: 4498 --- 2/4/2025 11:52:42 PM --- KDIM000944--- Porting of Invoice [KDIM000944] completed
- SSN: 4498 --- 2/4/2025 11:52:42 PM --- KDIM000944--- Signed-out from Acumatica
- SSN: 4498 --- 2/4/2025 11:52:42 PM --- KDIM000944--- -Done-
- End of audit trail
- Errors: 0