Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000953
- SSN: 0 --- 2/4/2025 11:55:02 PM --- KDIM000953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:55:02 PM --- KDIM000953--- Received PMS request to port bill: [KDIM000953] from client IP: [10.10.200.2]
- SSN: 4507 --- 2/4/2025 11:55:02 PM --- KDIM000953--- Validating header records of found bill: [KDIM000953]
- SSN: 4507 --- 2/4/2025 11:55:02 PM --- KDIM000953--- Validating details of found bill: [KDIM000953]
- SSN: 4507 --- 2/4/2025 11:55:02 PM --- KDIM000953--- Signed-on to Acumatica
- SSN: 4507 --- 2/4/2025 11:55:03 PM --- KDIM000953--- Posting KDI Invoice#: [KDIM000953] to AQ (CAS Series Nbr.: KDIM000953)
- SSN: 4507 --- 2/4/2025 11:55:08 PM --- KDIM000953--- KDI Invoice#: [KDIM000953] has been to AQ Reference Number [KDIM000953]
- SSN: 4507 --- 2/4/2025 11:55:08 PM --- KDIM000953--- Customer Reference: [KDIM000953] Invetory ID: OELECTVT Qty: 1 Unit Price: 3788.33 Description: Electricity (not encoded) Line Amount: 3788.33
- SSN: 4507 --- 2/4/2025 11:55:08 PM --- KDIM000953--- detail record posted [using Inventory: OELECTVT]
- SSN: 4507 --- 2/4/2025 11:55:13 PM --- KDIM000953--- Customer Reference: [KDIM000953] Invetory ID: OWATERVT Qty: 1 Unit Price: 65.27 Description: Water (not encoded) Line Amount: 65.27
- SSN: 4507 --- 2/4/2025 11:55:13 PM --- KDIM000953--- detail record posted [using Inventory: OWATERVT]
- SSN: 4507 --- 2/4/2025 11:55:18 PM --- KDIM000953--- Document is RELEASED
- SSN: 4507 --- 2/4/2025 11:55:18 PM --- KDIM000953--- Success. Marking Header STATUS = 1
- SSN: 4507 --- 2/4/2025 11:55:18 PM --- KDIM000953--- Porting of Invoice [KDIM000953] completed
- SSN: 4507 --- 2/4/2025 11:55:18 PM --- KDIM000953--- Signed-out from Acumatica
- SSN: 4507 --- 2/4/2025 11:55:18 PM --- KDIM000953--- -Done-
- End of audit trail
- Errors: 0