Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000952
- SSN: 0 --- 2/4/2025 11:54:42 PM --- KDIM000952--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:54:42 PM --- KDIM000952--- Received PMS request to port bill: [KDIM000952] from client IP: [10.10.200.2]
- SSN: 4506 --- 2/4/2025 11:54:42 PM --- KDIM000952--- Validating header records of found bill: [KDIM000952]
- SSN: 4506 --- 2/4/2025 11:54:42 PM --- KDIM000952--- Validating details of found bill: [KDIM000952]
- SSN: 4506 --- 2/4/2025 11:54:42 PM --- KDIM000952--- Signed-on to Acumatica
- SSN: 4506 --- 2/4/2025 11:54:42 PM --- KDIM000952--- Posting KDI Invoice#: [KDIM000952] to AQ (CAS Series Nbr.: KDIM000952)
- SSN: 4506 --- 2/4/2025 11:54:47 PM --- KDIM000952--- KDI Invoice#: [KDIM000952] has been to AQ Reference Number [KDIM000952]
- SSN: 4506 --- 2/4/2025 11:54:47 PM --- KDIM000952--- Customer Reference: [KDIM000952] Invetory ID: OELECTVT Qty: 1 Unit Price: 5279.7 Description: Electricity (not encoded) Line Amount: 5279.7
- SSN: 4506 --- 2/4/2025 11:54:48 PM --- KDIM000952--- detail record posted [using Inventory: OELECTVT]
- SSN: 4506 --- 2/4/2025 11:54:52 PM --- KDIM000952--- Customer Reference: [KDIM000952] Invetory ID: OWATERVT Qty: 1 Unit Price: 349.19 Description: Water (not encoded) Line Amount: 349.19
- SSN: 4506 --- 2/4/2025 11:54:53 PM --- KDIM000952--- detail record posted [using Inventory: OWATERVT]
- SSN: 4506 --- 2/4/2025 11:54:58 PM --- KDIM000952--- Document is RELEASED
- SSN: 4506 --- 2/4/2025 11:54:58 PM --- KDIM000952--- Success. Marking Header STATUS = 1
- SSN: 4506 --- 2/4/2025 11:54:58 PM --- KDIM000952--- Porting of Invoice [KDIM000952] completed
- SSN: 4506 --- 2/4/2025 11:54:58 PM --- KDIM000952--- Signed-out from Acumatica
- SSN: 4506 --- 2/4/2025 11:54:58 PM --- KDIM000952--- -Done-
- End of audit trail
- Errors: 0