Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000974
- SSN: 0 --- 2/5/2025 12:01:51 AM --- KDIM000974--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:01:51 AM --- KDIM000974--- Received PMS request to port bill: [KDIM000974] from client IP: [10.10.200.2]
- SSN: 4528 --- 2/5/2025 12:01:51 AM --- KDIM000974--- Validating header records of found bill: [KDIM000974]
- SSN: 4528 --- 2/5/2025 12:01:51 AM --- KDIM000974--- Validating details of found bill: [KDIM000974]
- SSN: 4528 --- 2/5/2025 12:01:52 AM --- KDIM000974--- Signed-on to Acumatica
- SSN: 4528 --- 2/5/2025 12:01:52 AM --- KDIM000974--- Posting KDI Invoice#: [KDIM000974] to AQ (CAS Series Nbr.: KDIM000974)
- SSN: 4528 --- 2/5/2025 12:01:57 AM --- KDIM000974--- KDI Invoice#: [KDIM000974] has been to AQ Reference Number [KDIM000974]
- SSN: 4528 --- 2/5/2025 12:01:57 AM --- KDIM000974--- Customer Reference: [KDIM000974] Invetory ID: OELECTVT Qty: 1 Unit Price: 35911.3 Description: Electricity (not encoded) Line Amount: 35911.3
- SSN: 4528 --- 2/5/2025 12:01:58 AM --- KDIM000974--- detail record posted [using Inventory: OELECTVT]
- SSN: 4528 --- 2/5/2025 12:02:02 AM --- KDIM000974--- Customer Reference: [KDIM000974] Invetory ID: OWATERVT Qty: 1 Unit Price: 2335.18 Description: Water (not encoded) Line Amount: 2335.18
- SSN: 4528 --- 2/5/2025 12:02:02 AM --- KDIM000974--- detail record posted [using Inventory: OWATERVT]
- SSN: 4528 --- 2/5/2025 12:02:07 AM --- KDIM000974--- Document is RELEASED
- SSN: 4528 --- 2/5/2025 12:02:07 AM --- KDIM000974--- Success. Marking Header STATUS = 1
- SSN: 4528 --- 2/5/2025 12:02:08 AM --- KDIM000974--- Porting of Invoice [KDIM000974] completed
- SSN: 4528 --- 2/5/2025 12:02:08 AM --- KDIM000974--- Signed-out from Acumatica
- SSN: 4528 --- 2/5/2025 12:02:08 AM --- KDIM000974--- -Done-
- End of audit trail
- Errors: 0