Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000976
- SSN: 0 --- 2/5/2025 12:02:32 AM --- KDIM000976--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:02:32 AM --- KDIM000976--- Received PMS request to port bill: [KDIM000976] from client IP: [10.10.200.2]
- SSN: 4530 --- 2/5/2025 12:02:32 AM --- KDIM000976--- Validating header records of found bill: [KDIM000976]
- SSN: 4530 --- 2/5/2025 12:02:32 AM --- KDIM000976--- Validating details of found bill: [KDIM000976]
- SSN: 4530 --- 2/5/2025 12:02:32 AM --- KDIM000976--- Signed-on to Acumatica
- SSN: 4530 --- 2/5/2025 12:02:33 AM --- KDIM000976--- Posting KDI Invoice#: [KDIM000976] to AQ (CAS Series Nbr.: KDIM000976)
- SSN: 4530 --- 2/5/2025 12:02:38 AM --- KDIM000976--- KDI Invoice#: [KDIM000976] has been to AQ Reference Number [KDIM000976]
- SSN: 4530 --- 2/5/2025 12:02:38 AM --- KDIM000976--- Customer Reference: [KDIM000976] Invetory ID: OELECTVT Qty: 1 Unit Price: 48007.36 Description: Electricity (not encoded) Line Amount: 48007.36
- SSN: 4530 --- 2/5/2025 12:02:38 AM --- KDIM000976--- detail record posted [using Inventory: OELECTVT]
- SSN: 4530 --- 2/5/2025 12:02:43 AM --- KDIM000976--- Customer Reference: [KDIM000976] Invetory ID: OWATERVT Qty: 1 Unit Price: 2764.42 Description: Water (not encoded) Line Amount: 2764.42
- SSN: 4530 --- 2/5/2025 12:02:43 AM --- KDIM000976--- detail record posted [using Inventory: OWATERVT]
- SSN: 4530 --- 2/5/2025 12:02:48 AM --- KDIM000976--- Document is RELEASED
- SSN: 4530 --- 2/5/2025 12:02:48 AM --- KDIM000976--- Success. Marking Header STATUS = 1
- SSN: 4530 --- 2/5/2025 12:02:48 AM --- KDIM000976--- Porting of Invoice [KDIM000976] completed
- SSN: 4530 --- 2/5/2025 12:02:48 AM --- KDIM000976--- Signed-out from Acumatica
- SSN: 4530 --- 2/5/2025 12:02:48 AM --- KDIM000976--- -Done-
- End of audit trail
- Errors: 0