Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000970
- SSN: 0 --- 2/5/2025 12:00:29 AM --- KDIM000970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:00:29 AM --- KDIM000970--- Received PMS request to port bill: [KDIM000970] from client IP: [10.10.200.2]
- SSN: 4524 --- 2/5/2025 12:00:29 AM --- KDIM000970--- Validating header records of found bill: [KDIM000970]
- SSN: 4524 --- 2/5/2025 12:00:29 AM --- KDIM000970--- Validating details of found bill: [KDIM000970]
- SSN: 4524 --- 2/5/2025 12:00:30 AM --- KDIM000970--- Signed-on to Acumatica
- SSN: 4524 --- 2/5/2025 12:00:30 AM --- KDIM000970--- Posting KDI Invoice#: [KDIM000970] to AQ (CAS Series Nbr.: KDIM000970)
- SSN: 4524 --- 2/5/2025 12:00:35 AM --- KDIM000970--- KDI Invoice#: [KDIM000970] has been to AQ Reference Number [KDIM000970]
- SSN: 4524 --- 2/5/2025 12:00:35 AM --- KDIM000970--- Customer Reference: [KDIM000970] Invetory ID: OELECTVT Qty: 1 Unit Price: 1008.49 Description: Electricity (not encoded) Line Amount: 1008.49
- SSN: 4524 --- 2/5/2025 12:00:36 AM --- KDIM000970--- detail record posted [using Inventory: OELECTVT]
- SSN: 4524 --- 2/5/2025 12:00:40 AM --- KDIM000970--- Customer Reference: [KDIM000970] Invetory ID: OWATERVT Qty: 1 Unit Price: 33.03 Description: Water (not encoded) Line Amount: 33.03
- SSN: 4524 --- 2/5/2025 12:00:41 AM --- KDIM000970--- detail record posted [using Inventory: OWATERVT]
- SSN: 4524 --- 2/5/2025 12:00:45 AM --- KDIM000970--- Document is RELEASED
- SSN: 4524 --- 2/5/2025 12:00:45 AM --- KDIM000970--- Success. Marking Header STATUS = 1
- SSN: 4524 --- 2/5/2025 12:00:45 AM --- KDIM000970--- Porting of Invoice [KDIM000970] completed
- SSN: 4524 --- 2/5/2025 12:00:46 AM --- KDIM000970--- Signed-out from Acumatica
- SSN: 4524 --- 2/5/2025 12:00:46 AM --- KDIM000970--- -Done-
- End of audit trail
- Errors: 0