Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000975
- SSN: 0 --- 2/5/2025 12:02:12 AM --- KDIM000975--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:02:12 AM --- KDIM000975--- Received PMS request to port bill: [KDIM000975] from client IP: [10.10.200.2]
- SSN: 4529 --- 2/5/2025 12:02:12 AM --- KDIM000975--- Validating header records of found bill: [KDIM000975]
- SSN: 4529 --- 2/5/2025 12:02:12 AM --- KDIM000975--- Validating details of found bill: [KDIM000975]
- SSN: 4529 --- 2/5/2025 12:02:12 AM --- KDIM000975--- Signed-on to Acumatica
- SSN: 4529 --- 2/5/2025 12:02:12 AM --- KDIM000975--- Posting KDI Invoice#: [KDIM000975] to AQ (CAS Series Nbr.: KDIM000975)
- SSN: 4529 --- 2/5/2025 12:02:17 AM --- KDIM000975--- KDI Invoice#: [KDIM000975] has been to AQ Reference Number [KDIM000975]
- SSN: 4529 --- 2/5/2025 12:02:17 AM --- KDIM000975--- Customer Reference: [KDIM000975] Invetory ID: OELECTVT Qty: 1 Unit Price: 27576.72 Description: Electricity (not encoded) Line Amount: 27576.72
- SSN: 4529 --- 2/5/2025 12:02:18 AM --- KDIM000975--- detail record posted [using Inventory: OELECTVT]
- SSN: 4529 --- 2/5/2025 12:02:22 AM --- KDIM000975--- Customer Reference: [KDIM000975] Invetory ID: OWATERVT Qty: 1 Unit Price: 883.13 Description: Water (not encoded) Line Amount: 883.13
- SSN: 4529 --- 2/5/2025 12:02:23 AM --- KDIM000975--- detail record posted [using Inventory: OWATERVT]
- SSN: 4529 --- 2/5/2025 12:02:28 AM --- KDIM000975--- Document is RELEASED
- SSN: 4529 --- 2/5/2025 12:02:28 AM --- KDIM000975--- Success. Marking Header STATUS = 1
- SSN: 4529 --- 2/5/2025 12:02:28 AM --- KDIM000975--- Porting of Invoice [KDIM000975] completed
- SSN: 4529 --- 2/5/2025 12:02:28 AM --- KDIM000975--- Signed-out from Acumatica
- SSN: 4529 --- 2/5/2025 12:02:28 AM --- KDIM000975--- -Done-
- End of audit trail
- Errors: 0