Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000965
- SSN: 0 --- 2/4/2025 11:58:48 PM --- KDIM000965--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:58:48 PM --- KDIM000965--- Received PMS request to port bill: [KDIM000965] from client IP: [10.10.200.2]
- SSN: 4519 --- 2/4/2025 11:58:48 PM --- KDIM000965--- Validating header records of found bill: [KDIM000965]
- SSN: 4519 --- 2/4/2025 11:58:48 PM --- KDIM000965--- Validating details of found bill: [KDIM000965]
- SSN: 4519 --- 2/4/2025 11:58:49 PM --- KDIM000965--- Signed-on to Acumatica
- SSN: 4519 --- 2/4/2025 11:58:49 PM --- KDIM000965--- Posting KDI Invoice#: [KDIM000965] to AQ (CAS Series Nbr.: KDIM000965)
- SSN: 4519 --- 2/4/2025 11:58:54 PM --- KDIM000965--- KDI Invoice#: [KDIM000965] has been to AQ Reference Number [KDIM000965]
- SSN: 4519 --- 2/4/2025 11:58:54 PM --- KDIM000965--- Customer Reference: [KDIM000965] Invetory ID: OELECTVT Qty: 1 Unit Price: 4253.58 Description: Electricity (not encoded) Line Amount: 4253.58
- SSN: 4519 --- 2/4/2025 11:58:55 PM --- KDIM000965--- detail record posted [using Inventory: OELECTVT]
- SSN: 4519 --- 2/4/2025 11:58:59 PM --- KDIM000965--- Customer Reference: [KDIM000965] Invetory ID: OWATERVT Qty: 1 Unit Price: 2087.3 Description: Water (not encoded) Line Amount: 2087.3
- SSN: 4519 --- 2/4/2025 11:59:00 PM --- KDIM000965--- detail record posted [using Inventory: OWATERVT]
- SSN: 4519 --- 2/4/2025 11:59:05 PM --- KDIM000965--- Document is RELEASED
- SSN: 4519 --- 2/4/2025 11:59:05 PM --- KDIM000965--- Success. Marking Header STATUS = 1
- SSN: 4519 --- 2/4/2025 11:59:05 PM --- KDIM000965--- Porting of Invoice [KDIM000965] completed
- SSN: 4519 --- 2/4/2025 11:59:05 PM --- KDIM000965--- Signed-out from Acumatica
- SSN: 4519 --- 2/4/2025 11:59:05 PM --- KDIM000965--- -Done-
- End of audit trail
- Errors: 0