Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000966
- SSN: 0 --- 2/4/2025 11:59:09 PM --- KDIM000966--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:59:09 PM --- KDIM000966--- Received PMS request to port bill: [KDIM000966] from client IP: [10.10.200.2]
- SSN: 4520 --- 2/4/2025 11:59:09 PM --- KDIM000966--- Validating header records of found bill: [KDIM000966]
- SSN: 4520 --- 2/4/2025 11:59:09 PM --- KDIM000966--- Validating details of found bill: [KDIM000966]
- SSN: 4520 --- 2/4/2025 11:59:09 PM --- KDIM000966--- Signed-on to Acumatica
- SSN: 4520 --- 2/4/2025 11:59:09 PM --- KDIM000966--- Posting KDI Invoice#: [KDIM000966] to AQ (CAS Series Nbr.: KDIM000966)
- SSN: 4520 --- 2/4/2025 11:59:14 PM --- KDIM000966--- KDI Invoice#: [KDIM000966] has been to AQ Reference Number [KDIM000966]
- SSN: 4520 --- 2/4/2025 11:59:14 PM --- KDIM000966--- Customer Reference: [KDIM000966] Invetory ID: OELECTVT Qty: 1 Unit Price: 1280.65 Description: Electricity (not encoded) Line Amount: 1280.65
- SSN: 4520 --- 2/4/2025 11:59:15 PM --- KDIM000966--- detail record posted [using Inventory: OELECTVT]
- SSN: 4520 --- 2/4/2025 11:59:19 PM --- KDIM000966--- Customer Reference: [KDIM000966] Invetory ID: OWATERVT Qty: 1 Unit Price: 2087.3 Description: Water (not encoded) Line Amount: 2087.3
- SSN: 4520 --- 2/4/2025 11:59:20 PM --- KDIM000966--- detail record posted [using Inventory: OWATERVT]
- SSN: 4520 --- 2/4/2025 11:59:25 PM --- KDIM000966--- Document is RELEASED
- SSN: 4520 --- 2/4/2025 11:59:25 PM --- KDIM000966--- Success. Marking Header STATUS = 1
- SSN: 4520 --- 2/4/2025 11:59:25 PM --- KDIM000966--- Porting of Invoice [KDIM000966] completed
- SSN: 4520 --- 2/4/2025 11:59:25 PM --- KDIM000966--- Signed-out from Acumatica
- SSN: 4520 --- 2/4/2025 11:59:25 PM --- KDIM000966--- -Done-
- End of audit trail
- Errors: 0