Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000951
- SSN: 0 --- 2/4/2025 11:54:22 PM --- KDIM000951--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:54:22 PM --- KDIM000951--- Received PMS request to port bill: [KDIM000951] from client IP: [10.10.200.2]
- SSN: 4505 --- 2/4/2025 11:54:22 PM --- KDIM000951--- Validating header records of found bill: [KDIM000951]
- SSN: 4505 --- 2/4/2025 11:54:22 PM --- KDIM000951--- Validating details of found bill: [KDIM000951]
- SSN: 4505 --- 2/4/2025 11:54:22 PM --- KDIM000951--- Signed-on to Acumatica
- SSN: 4505 --- 2/4/2025 11:54:22 PM --- KDIM000951--- Posting KDI Invoice#: [KDIM000951] to AQ (CAS Series Nbr.: KDIM000951)
- SSN: 4505 --- 2/4/2025 11:54:27 PM --- KDIM000951--- KDI Invoice#: [KDIM000951] has been to AQ Reference Number [KDIM000951]
- SSN: 4505 --- 2/4/2025 11:54:27 PM --- KDIM000951--- Customer Reference: [KDIM000951] Invetory ID: OELECTVT Qty: 1 Unit Price: 5446.34 Description: Electricity (not encoded) Line Amount: 5446.34
- SSN: 4505 --- 2/4/2025 11:54:28 PM --- KDIM000951--- detail record posted [using Inventory: OELECTVT]
- SSN: 4505 --- 2/4/2025 11:54:32 PM --- KDIM000951--- Customer Reference: [KDIM000951] Invetory ID: OWATERVT Qty: 1 Unit Price: 18.47 Description: Water (not encoded) Line Amount: 18.47
- SSN: 4505 --- 2/4/2025 11:54:33 PM --- KDIM000951--- detail record posted [using Inventory: OWATERVT]
- SSN: 4505 --- 2/4/2025 11:54:38 PM --- KDIM000951--- Document is RELEASED
- SSN: 4505 --- 2/4/2025 11:54:38 PM --- KDIM000951--- Success. Marking Header STATUS = 1
- SSN: 4505 --- 2/4/2025 11:54:38 PM --- KDIM000951--- Porting of Invoice [KDIM000951] completed
- SSN: 4505 --- 2/4/2025 11:54:38 PM --- KDIM000951--- Signed-out from Acumatica
- SSN: 4505 --- 2/4/2025 11:54:38 PM --- KDIM000951--- -Done-
- End of audit trail
- Errors: 0