Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000959
- SSN: 0 --- 2/4/2025 11:56:48 PM --- KDIM000959--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:56:48 PM --- KDIM000959--- Received PMS request to port bill: [KDIM000959] from client IP: [10.10.200.2]
- SSN: 4513 --- 2/4/2025 11:56:48 PM --- KDIM000959--- Validating header records of found bill: [KDIM000959]
- SSN: 4513 --- 2/4/2025 11:56:48 PM --- KDIM000959--- Validating details of found bill: [KDIM000959]
- SSN: 4513 --- 2/4/2025 11:56:48 PM --- KDIM000959--- Signed-on to Acumatica
- SSN: 4513 --- 2/4/2025 11:56:48 PM --- KDIM000959--- Posting KDI Invoice#: [KDIM000959] to AQ (CAS Series Nbr.: KDIM000959)
- SSN: 4513 --- 2/4/2025 11:56:53 PM --- KDIM000959--- KDI Invoice#: [KDIM000959] has been to AQ Reference Number [KDIM000959]
- SSN: 4513 --- 2/4/2025 11:56:53 PM --- KDIM000959--- Customer Reference: [KDIM000959] Invetory ID: OELECTVT Qty: 1 Unit Price: 2767.12 Description: Electricity (not encoded) Line Amount: 2767.12
- SSN: 4513 --- 2/4/2025 11:56:54 PM --- KDIM000959--- detail record posted [using Inventory: OELECTVT]
- SSN: 4513 --- 2/4/2025 11:56:58 PM --- KDIM000959--- Customer Reference: [KDIM000959] Invetory ID: OWATERVT Qty: 1 Unit Price: 2087.3 Description: Water (not encoded) Line Amount: 2087.3
- SSN: 4513 --- 2/4/2025 11:56:59 PM --- KDIM000959--- detail record posted [using Inventory: OWATERVT]
- SSN: 4513 --- 2/4/2025 11:57:04 PM --- KDIM000959--- Document is RELEASED
- SSN: 4513 --- 2/4/2025 11:57:04 PM --- KDIM000959--- Success. Marking Header STATUS = 1
- SSN: 4513 --- 2/4/2025 11:57:04 PM --- KDIM000959--- Porting of Invoice [KDIM000959] completed
- SSN: 4513 --- 2/4/2025 11:57:04 PM --- KDIM000959--- Signed-out from Acumatica
- SSN: 4513 --- 2/4/2025 11:57:04 PM --- KDIM000959--- -Done-
- End of audit trail
- Errors: 0