Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000956
- SSN: 0 --- 2/4/2025 11:55:57 PM --- KDIM000956--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:55:57 PM --- KDIM000956--- Received PMS request to port bill: [KDIM000956] from client IP: [10.10.200.2]
- SSN: 4510 --- 2/4/2025 11:55:57 PM --- KDIM000956--- Validating header records of found bill: [KDIM000956]
- SSN: 4510 --- 2/4/2025 11:55:57 PM --- KDIM000956--- Validating details of found bill: [KDIM000956]
- SSN: 4510 --- 2/4/2025 11:55:58 PM --- KDIM000956--- Signed-on to Acumatica
- SSN: 4510 --- 2/4/2025 11:55:58 PM --- KDIM000956--- Posting KDI Invoice#: [KDIM000956] to AQ (CAS Series Nbr.: KDIM000956)
- SSN: 4510 --- 2/4/2025 11:56:03 PM --- KDIM000956--- KDI Invoice#: [KDIM000956] has been to AQ Reference Number [KDIM000956]
- SSN: 4510 --- 2/4/2025 11:56:03 PM --- KDIM000956--- Customer Reference: [KDIM000956] Invetory ID: OELECTVT Qty: 1 Unit Price: 6873.37 Description: Electricity (not encoded) Line Amount: 6873.37
- SSN: 4510 --- 2/4/2025 11:56:03 PM --- KDIM000956--- detail record posted [using Inventory: OELECTVT]
- SSN: 4510 --- 2/4/2025 11:56:08 PM --- KDIM000956--- Customer Reference: [KDIM000956] Invetory ID: OWATERVT Qty: 1 Unit Price: 8047.52 Description: Water (not encoded) Line Amount: 8047.52
- SSN: 4510 --- 2/4/2025 11:56:08 PM --- KDIM000956--- detail record posted [using Inventory: OWATERVT]
- SSN: 4510 --- 2/4/2025 11:56:13 PM --- KDIM000956--- Document is RELEASED
- SSN: 4510 --- 2/4/2025 11:56:13 PM --- KDIM000956--- Success. Marking Header STATUS = 1
- SSN: 4510 --- 2/4/2025 11:56:13 PM --- KDIM000956--- Porting of Invoice [KDIM000956] completed
- SSN: 4510 --- 2/4/2025 11:56:13 PM --- KDIM000956--- Signed-out from Acumatica
- SSN: 4510 --- 2/4/2025 11:56:13 PM --- KDIM000956--- -Done-
- End of audit trail
- Errors: 0