Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000950
- SSN: 0 --- 2/4/2025 11:54:01 PM --- KDIM000950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:54:01 PM --- KDIM000950--- Received PMS request to port bill: [KDIM000950] from client IP: [10.10.200.2]
- SSN: 4504 --- 2/4/2025 11:54:01 PM --- KDIM000950--- Validating header records of found bill: [KDIM000950]
- SSN: 4504 --- 2/4/2025 11:54:01 PM --- KDIM000950--- Validating details of found bill: [KDIM000950]
- SSN: 4504 --- 2/4/2025 11:54:02 PM --- KDIM000950--- Signed-on to Acumatica
- SSN: 4504 --- 2/4/2025 11:54:02 PM --- KDIM000950--- Posting KDI Invoice#: [KDIM000950] to AQ (CAS Series Nbr.: KDIM000950)
- SSN: 4504 --- 2/4/2025 11:54:07 PM --- KDIM000950--- KDI Invoice#: [KDIM000950] has been to AQ Reference Number [KDIM000950]
- SSN: 4504 --- 2/4/2025 11:54:07 PM --- KDIM000950--- Customer Reference: [KDIM000950] Invetory ID: OELECTVT Qty: 1 Unit Price: 3662.59 Description: Electricity (not encoded) Line Amount: 3662.59
- SSN: 4504 --- 2/4/2025 11:54:07 PM --- KDIM000950--- detail record posted [using Inventory: OELECTVT]
- SSN: 4504 --- 2/4/2025 11:54:12 PM --- KDIM000950--- Customer Reference: [KDIM000950] Invetory ID: OWATERVT Qty: 1 Unit Price: 52.92 Description: Water (not encoded) Line Amount: 52.92
- SSN: 4504 --- 2/4/2025 11:54:12 PM --- KDIM000950--- detail record posted [using Inventory: OWATERVT]
- SSN: 4504 --- 2/4/2025 11:54:17 PM --- KDIM000950--- Document is RELEASED
- SSN: 4504 --- 2/4/2025 11:54:17 PM --- KDIM000950--- Success. Marking Header STATUS = 1
- SSN: 4504 --- 2/4/2025 11:54:17 PM --- KDIM000950--- Porting of Invoice [KDIM000950] completed
- SSN: 4504 --- 2/4/2025 11:54:17 PM --- KDIM000950--- Signed-out from Acumatica
- SSN: 4504 --- 2/4/2025 11:54:17 PM --- KDIM000950--- -Done-
- End of audit trail
- Errors: 0