Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000960
- SSN: 0 --- 2/4/2025 11:57:08 PM --- KDIM000960--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:57:08 PM --- KDIM000960--- Received PMS request to port bill: [KDIM000960] from client IP: [10.10.200.2]
- SSN: 4514 --- 2/4/2025 11:57:08 PM --- KDIM000960--- Validating header records of found bill: [KDIM000960]
- SSN: 4514 --- 2/4/2025 11:57:08 PM --- KDIM000960--- Validating details of found bill: [KDIM000960]
- SSN: 4514 --- 2/4/2025 11:57:08 PM --- KDIM000960--- Signed-on to Acumatica
- SSN: 4514 --- 2/4/2025 11:57:09 PM --- KDIM000960--- Posting KDI Invoice#: [KDIM000960] to AQ (CAS Series Nbr.: KDIM000960)
- SSN: 4514 --- 2/4/2025 11:57:14 PM --- KDIM000960--- KDI Invoice#: [KDIM000960] has been to AQ Reference Number [KDIM000960]
- SSN: 4514 --- 2/4/2025 11:57:14 PM --- KDIM000960--- Customer Reference: [KDIM000960] Invetory ID: OELECTVT Qty: 1 Unit Price: 2572.73 Description: Electricity (not encoded) Line Amount: 2572.73
- SSN: 4514 --- 2/4/2025 11:57:14 PM --- KDIM000960--- detail record posted [using Inventory: OELECTVT]
- SSN: 4514 --- 2/4/2025 11:57:19 PM --- KDIM000960--- Customer Reference: [KDIM000960] Invetory ID: OWATERVT Qty: 1 Unit Price: 2087.3 Description: Water (not encoded) Line Amount: 2087.3
- SSN: 4514 --- 2/4/2025 11:57:19 PM --- KDIM000960--- detail record posted [using Inventory: OWATERVT]
- SSN: 4514 --- 2/4/2025 11:57:24 PM --- KDIM000960--- Document is RELEASED
- SSN: 4514 --- 2/4/2025 11:57:24 PM --- KDIM000960--- Success. Marking Header STATUS = 1
- SSN: 4514 --- 2/4/2025 11:57:24 PM --- KDIM000960--- Porting of Invoice [KDIM000960] completed
- SSN: 4514 --- 2/4/2025 11:57:24 PM --- KDIM000960--- Signed-out from Acumatica
- SSN: 4514 --- 2/4/2025 11:57:24 PM --- KDIM000960--- -Done-
- End of audit trail
- Errors: 0