Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000972
- SSN: 0 --- 2/5/2025 12:01:11 AM --- KDIM000972--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:01:11 AM --- KDIM000972--- Received PMS request to port bill: [KDIM000972] from client IP: [10.10.200.2]
- SSN: 4526 --- 2/5/2025 12:01:11 AM --- KDIM000972--- Validating header records of found bill: [KDIM000972]
- SSN: 4526 --- 2/5/2025 12:01:11 AM --- KDIM000972--- Validating details of found bill: [KDIM000972]
- SSN: 4526 --- 2/5/2025 12:01:11 AM --- KDIM000972--- Signed-on to Acumatica
- SSN: 4526 --- 2/5/2025 12:01:12 AM --- KDIM000972--- Posting KDI Invoice#: [KDIM000972] to AQ (CAS Series Nbr.: KDIM000972)
- SSN: 4526 --- 2/5/2025 12:01:17 AM --- KDIM000972--- KDI Invoice#: [KDIM000972] has been to AQ Reference Number [KDIM000972]
- SSN: 4526 --- 2/5/2025 12:01:17 AM --- KDIM000972--- Customer Reference: [KDIM000972] Invetory ID: OELECTVT Qty: 1 Unit Price: 15779.43 Description: Electricity (not encoded) Line Amount: 15779.43
- SSN: 4526 --- 2/5/2025 12:01:17 AM --- KDIM000972--- detail record posted [using Inventory: OELECTVT]
- SSN: 4526 --- 2/5/2025 12:01:22 AM --- KDIM000972--- Customer Reference: [KDIM000972] Invetory ID: OWATERVT Qty: 1 Unit Price: 3534.12 Description: Water (not encoded) Line Amount: 3534.12
- SSN: 4526 --- 2/5/2025 12:01:22 AM --- KDIM000972--- detail record posted [using Inventory: OWATERVT]
- SSN: 4526 --- 2/5/2025 12:01:27 AM --- KDIM000972--- Document is RELEASED
- SSN: 4526 --- 2/5/2025 12:01:27 AM --- KDIM000972--- Success. Marking Header STATUS = 1
- SSN: 4526 --- 2/5/2025 12:01:27 AM --- KDIM000972--- Porting of Invoice [KDIM000972] completed
- SSN: 4526 --- 2/5/2025 12:01:27 AM --- KDIM000972--- Signed-out from Acumatica
- SSN: 4526 --- 2/5/2025 12:01:27 AM --- KDIM000972--- -Done-
- End of audit trail
- Errors: 0