Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000964
- SSN: 0 --- 2/4/2025 11:58:28 PM --- KDIM000964--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:58:28 PM --- KDIM000964--- Received PMS request to port bill: [KDIM000964] from client IP: [10.10.200.2]
- SSN: 4518 --- 2/4/2025 11:58:28 PM --- KDIM000964--- Validating header records of found bill: [KDIM000964]
- SSN: 4518 --- 2/4/2025 11:58:28 PM --- KDIM000964--- Validating details of found bill: [KDIM000964]
- SSN: 4518 --- 2/4/2025 11:58:29 PM --- KDIM000964--- Signed-on to Acumatica
- SSN: 4518 --- 2/4/2025 11:58:29 PM --- KDIM000964--- Posting KDI Invoice#: [KDIM000964] to AQ (CAS Series Nbr.: KDIM000964)
- SSN: 4518 --- 2/4/2025 11:58:34 PM --- KDIM000964--- KDI Invoice#: [KDIM000964] has been to AQ Reference Number [KDIM000964]
- SSN: 4518 --- 2/4/2025 11:58:34 PM --- KDIM000964--- Customer Reference: [KDIM000964] Invetory ID: OELECTVT Qty: 1 Unit Price: 2161.1 Description: Electricity (not encoded) Line Amount: 2161.1
- SSN: 4518 --- 2/4/2025 11:58:35 PM --- KDIM000964--- detail record posted [using Inventory: OELECTVT]
- SSN: 4518 --- 2/4/2025 11:58:39 PM --- KDIM000964--- Customer Reference: [KDIM000964] Invetory ID: OWATERVT Qty: 1 Unit Price: 2087.3 Description: Water (not encoded) Line Amount: 2087.3
- SSN: 4518 --- 2/4/2025 11:58:39 PM --- KDIM000964--- detail record posted [using Inventory: OWATERVT]
- SSN: 4518 --- 2/4/2025 11:58:44 PM --- KDIM000964--- Document is RELEASED
- SSN: 4518 --- 2/4/2025 11:58:44 PM --- KDIM000964--- Success. Marking Header STATUS = 1
- SSN: 4518 --- 2/4/2025 11:58:44 PM --- KDIM000964--- Porting of Invoice [KDIM000964] completed
- SSN: 4518 --- 2/4/2025 11:58:44 PM --- KDIM000964--- Signed-out from Acumatica
- SSN: 4518 --- 2/4/2025 11:58:44 PM --- KDIM000964--- -Done-
- End of audit trail
- Errors: 0