Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000961
- SSN: 0 --- 2/4/2025 11:57:28 PM --- KDIM000961--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:57:28 PM --- KDIM000961--- Received PMS request to port bill: [KDIM000961] from client IP: [10.10.200.2]
- SSN: 4515 --- 2/4/2025 11:57:28 PM --- KDIM000961--- Validating header records of found bill: [KDIM000961]
- SSN: 4515 --- 2/4/2025 11:57:28 PM --- KDIM000961--- Validating details of found bill: [KDIM000961]
- SSN: 4515 --- 2/4/2025 11:57:29 PM --- KDIM000961--- Signed-on to Acumatica
- SSN: 4515 --- 2/4/2025 11:57:29 PM --- KDIM000961--- Posting KDI Invoice#: [KDIM000961] to AQ (CAS Series Nbr.: KDIM000961)
- SSN: 4515 --- 2/4/2025 11:57:34 PM --- KDIM000961--- KDI Invoice#: [KDIM000961] has been to AQ Reference Number [KDIM000961]
- SSN: 4515 --- 2/4/2025 11:57:34 PM --- KDIM000961--- Customer Reference: [KDIM000961] Invetory ID: OELECTVT Qty: 1 Unit Price: 343.03 Description: Electricity (not encoded) Line Amount: 343.03
- SSN: 4515 --- 2/4/2025 11:57:34 PM --- KDIM000961--- detail record posted [using Inventory: OELECTVT]
- SSN: 4515 --- 2/4/2025 11:57:39 PM --- KDIM000961--- Customer Reference: [KDIM000961] Invetory ID: OWATERVT Qty: 1 Unit Price: 2087.3 Description: Water (not encoded) Line Amount: 2087.3
- SSN: 4515 --- 2/4/2025 11:57:39 PM --- KDIM000961--- detail record posted [using Inventory: OWATERVT]
- SSN: 4515 --- 2/4/2025 11:57:44 PM --- KDIM000961--- Document is RELEASED
- SSN: 4515 --- 2/4/2025 11:57:44 PM --- KDIM000961--- Success. Marking Header STATUS = 1
- SSN: 4515 --- 2/4/2025 11:57:44 PM --- KDIM000961--- Porting of Invoice [KDIM000961] completed
- SSN: 4515 --- 2/4/2025 11:57:44 PM --- KDIM000961--- Signed-out from Acumatica
- SSN: 4515 --- 2/4/2025 11:57:44 PM --- KDIM000961--- -Done-
- End of audit trail
- Errors: 0