Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000971
- SSN: 0 --- 2/5/2025 12:00:50 AM --- KDIM000971--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:00:50 AM --- KDIM000971--- Received PMS request to port bill: [KDIM000971] from client IP: [10.10.200.2]
- SSN: 4525 --- 2/5/2025 12:00:50 AM --- KDIM000971--- Validating header records of found bill: [KDIM000971]
- SSN: 4525 --- 2/5/2025 12:00:50 AM --- KDIM000971--- Validating details of found bill: [KDIM000971]
- SSN: 4525 --- 2/5/2025 12:00:51 AM --- KDIM000971--- Signed-on to Acumatica
- SSN: 4525 --- 2/5/2025 12:00:51 AM --- KDIM000971--- Posting KDI Invoice#: [KDIM000971] to AQ (CAS Series Nbr.: KDIM000971)
- SSN: 4525 --- 2/5/2025 12:00:56 AM --- KDIM000971--- KDI Invoice#: [KDIM000971] has been to AQ Reference Number [KDIM000971]
- SSN: 4525 --- 2/5/2025 12:00:56 AM --- KDIM000971--- Customer Reference: [KDIM000971] Invetory ID: OELECTVT Qty: 1 Unit Price: 11246.2 Description: Electricity (not encoded) Line Amount: 11246.2
- SSN: 4525 --- 2/5/2025 12:00:57 AM --- KDIM000971--- detail record posted [using Inventory: OELECTVT]
- SSN: 4525 --- 2/5/2025 12:01:01 AM --- KDIM000971--- Customer Reference: [KDIM000971] Invetory ID: OWATERVT Qty: 1 Unit Price: 2003.75 Description: Water (not encoded) Line Amount: 2003.75
- SSN: 4525 --- 2/5/2025 12:01:02 AM --- KDIM000971--- detail record posted [using Inventory: OWATERVT]
- SSN: 4525 --- 2/5/2025 12:01:07 AM --- KDIM000971--- Document is RELEASED
- SSN: 4525 --- 2/5/2025 12:01:07 AM --- KDIM000971--- Success. Marking Header STATUS = 1
- SSN: 4525 --- 2/5/2025 12:01:07 AM --- KDIM000971--- Porting of Invoice [KDIM000971] completed
- SSN: 4525 --- 2/5/2025 12:01:07 AM --- KDIM000971--- Signed-out from Acumatica
- SSN: 4525 --- 2/5/2025 12:01:07 AM --- KDIM000971--- -Done-
- End of audit trail
- Errors: 0