Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000973
- SSN: 0 --- 2/5/2025 12:01:31 AM --- KDIM000973--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:01:31 AM --- KDIM000973--- Received PMS request to port bill: [KDIM000973] from client IP: [10.10.200.2]
- SSN: 4527 --- 2/5/2025 12:01:31 AM --- KDIM000973--- Validating header records of found bill: [KDIM000973]
- SSN: 4527 --- 2/5/2025 12:01:31 AM --- KDIM000973--- Validating details of found bill: [KDIM000973]
- SSN: 4527 --- 2/5/2025 12:01:32 AM --- KDIM000973--- Signed-on to Acumatica
- SSN: 4527 --- 2/5/2025 12:01:32 AM --- KDIM000973--- Posting KDI Invoice#: [KDIM000973] to AQ (CAS Series Nbr.: KDIM000973)
- SSN: 4527 --- 2/5/2025 12:01:37 AM --- KDIM000973--- KDI Invoice#: [KDIM000973] has been to AQ Reference Number [KDIM000973]
- SSN: 4527 --- 2/5/2025 12:01:37 AM --- KDIM000973--- Customer Reference: [KDIM000973] Invetory ID: OELECTVT Qty: 1 Unit Price: 28480.55 Description: Electricity (not encoded) Line Amount: 28480.55
- SSN: 4527 --- 2/5/2025 12:01:37 AM --- KDIM000973--- detail record posted [using Inventory: OELECTVT]
- SSN: 4527 --- 2/5/2025 12:01:42 AM --- KDIM000973--- Customer Reference: [KDIM000973] Invetory ID: OWATERVT Qty: 1 Unit Price: 2173.16 Description: Water (not encoded) Line Amount: 2173.16
- SSN: 4527 --- 2/5/2025 12:01:42 AM --- KDIM000973--- detail record posted [using Inventory: OWATERVT]
- SSN: 4527 --- 2/5/2025 12:01:47 AM --- KDIM000973--- Document is RELEASED
- SSN: 4527 --- 2/5/2025 12:01:47 AM --- KDIM000973--- Success. Marking Header STATUS = 1
- SSN: 4527 --- 2/5/2025 12:01:47 AM --- KDIM000973--- Porting of Invoice [KDIM000973] completed
- SSN: 4527 --- 2/5/2025 12:01:47 AM --- KDIM000973--- Signed-out from Acumatica
- SSN: 4527 --- 2/5/2025 12:01:47 AM --- KDIM000973--- -Done-
- End of audit trail
- Errors: 0