Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000967
- SSN: 0 --- 2/4/2025 11:59:29 PM --- KDIM000967--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:59:29 PM --- KDIM000967--- Received PMS request to port bill: [KDIM000967] from client IP: [10.10.200.2]
- SSN: 4521 --- 2/4/2025 11:59:29 PM --- KDIM000967--- Validating header records of found bill: [KDIM000967]
- SSN: 4521 --- 2/4/2025 11:59:29 PM --- KDIM000967--- Validating details of found bill: [KDIM000967]
- SSN: 4521 --- 2/4/2025 11:59:30 PM --- KDIM000967--- Signed-on to Acumatica
- SSN: 4521 --- 2/4/2025 11:59:30 PM --- KDIM000967--- Posting KDI Invoice#: [KDIM000967] to AQ (CAS Series Nbr.: KDIM000967)
- SSN: 4521 --- 2/4/2025 11:59:35 PM --- KDIM000967--- KDI Invoice#: [KDIM000967] has been to AQ Reference Number [KDIM000967]
- SSN: 4521 --- 2/4/2025 11:59:35 PM --- KDIM000967--- Customer Reference: [KDIM000967] Invetory ID: OELECTVT Qty: 1 Unit Price: 8180.97 Description: Electricity (not encoded) Line Amount: 8180.97
- SSN: 4521 --- 2/4/2025 11:59:35 PM --- KDIM000967--- detail record posted [using Inventory: OELECTVT]
- SSN: 4521 --- 2/4/2025 11:59:40 PM --- KDIM000967--- Customer Reference: [KDIM000967] Invetory ID: OWATERVT Qty: 1 Unit Price: 285.86 Description: Water (not encoded) Line Amount: 285.86
- SSN: 4521 --- 2/4/2025 11:59:40 PM --- KDIM000967--- detail record posted [using Inventory: OWATERVT]
- SSN: 4521 --- 2/4/2025 11:59:45 PM --- KDIM000967--- Document is RELEASED
- SSN: 4521 --- 2/4/2025 11:59:45 PM --- KDIM000967--- Success. Marking Header STATUS = 1
- SSN: 4521 --- 2/4/2025 11:59:45 PM --- KDIM000967--- Porting of Invoice [KDIM000967] completed
- SSN: 4521 --- 2/4/2025 11:59:45 PM --- KDIM000967--- Signed-out from Acumatica
- SSN: 4521 --- 2/4/2025 11:59:45 PM --- KDIM000967--- -Done-
- End of audit trail
- Errors: 0