Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000968
- SSN: 0 --- 2/4/2025 11:59:49 PM --- KDIM000968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:59:49 PM --- KDIM000968--- Received PMS request to port bill: [KDIM000968] from client IP: [10.10.200.2]
- SSN: 4522 --- 2/4/2025 11:59:49 PM --- KDIM000968--- Validating header records of found bill: [KDIM000968]
- SSN: 4522 --- 2/4/2025 11:59:49 PM --- KDIM000968--- Validating details of found bill: [KDIM000968]
- SSN: 4522 --- 2/4/2025 11:59:50 PM --- KDIM000968--- Signed-on to Acumatica
- SSN: 4522 --- 2/4/2025 11:59:50 PM --- KDIM000968--- Posting KDI Invoice#: [KDIM000968] to AQ (CAS Series Nbr.: KDIM000968)
- SSN: 4522 --- 2/4/2025 11:59:55 PM --- KDIM000968--- KDI Invoice#: [KDIM000968] has been to AQ Reference Number [KDIM000968]
- SSN: 4522 --- 2/4/2025 11:59:55 PM --- KDIM000968--- Customer Reference: [KDIM000968] Invetory ID: OELECTVT Qty: 1 Unit Price: 8979.9 Description: Electricity (not encoded) Line Amount: 8979.9
- SSN: 4522 --- 2/4/2025 11:59:55 PM --- KDIM000968--- detail record posted [using Inventory: OELECTVT]
- SSN: 4522 --- 2/5/2025 12:00:00 AM --- KDIM000968--- Customer Reference: [KDIM000968] Invetory ID: OWATERVT Qty: 1 Unit Price: 878.04 Description: Water (not encoded) Line Amount: 878.04
- SSN: 4522 --- 2/5/2025 12:00:00 AM --- KDIM000968--- detail record posted [using Inventory: OWATERVT]
- SSN: 4522 --- 2/5/2025 12:00:05 AM --- KDIM000968--- Document is RELEASED
- SSN: 4522 --- 2/5/2025 12:00:05 AM --- KDIM000968--- Success. Marking Header STATUS = 1
- SSN: 4522 --- 2/5/2025 12:00:05 AM --- KDIM000968--- Porting of Invoice [KDIM000968] completed
- SSN: 4522 --- 2/5/2025 12:00:05 AM --- KDIM000968--- Signed-out from Acumatica
- SSN: 4522 --- 2/5/2025 12:00:05 AM --- KDIM000968--- -Done-
- End of audit trail
- Errors: 0