Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000978
- SSN: 0 --- 2/5/2025 12:03:12 AM --- KDIM000978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:03:12 AM --- KDIM000978--- Received PMS request to port bill: [KDIM000978] from client IP: [10.10.200.2]
- SSN: 4532 --- 2/5/2025 12:03:12 AM --- KDIM000978--- Validating header records of found bill: [KDIM000978]
- SSN: 4532 --- 2/5/2025 12:03:12 AM --- KDIM000978--- Validating details of found bill: [KDIM000978]
- SSN: 4532 --- 2/5/2025 12:03:13 AM --- KDIM000978--- Signed-on to Acumatica
- SSN: 4532 --- 2/5/2025 12:03:13 AM --- KDIM000978--- Posting KDI Invoice#: [KDIM000978] to AQ (CAS Series Nbr.: KDIM000978)
- SSN: 4532 --- 2/5/2025 12:03:18 AM --- KDIM000978--- KDI Invoice#: [KDIM000978] has been to AQ Reference Number [KDIM000978]
- SSN: 4532 --- 2/5/2025 12:03:18 AM --- KDIM000978--- Customer Reference: [KDIM000978] Invetory ID: OELECTVT Qty: 1 Unit Price: 150603.02 Description: Electricity (not encoded) Line Amount: 150603.02
- SSN: 4532 --- 2/5/2025 12:03:18 AM --- KDIM000978--- detail record posted [using Inventory: OELECTVT]
- SSN: 4532 --- 2/5/2025 12:03:23 AM --- KDIM000978--- Customer Reference: [KDIM000978] Invetory ID: OWATERVT Qty: 1 Unit Price: 2966.23 Description: Water (not encoded) Line Amount: 2966.23
- SSN: 4532 --- 2/5/2025 12:03:23 AM --- KDIM000978--- detail record posted [using Inventory: OWATERVT]
- SSN: 4532 --- 2/5/2025 12:03:28 AM --- KDIM000978--- Document is RELEASED
- SSN: 4532 --- 2/5/2025 12:03:28 AM --- KDIM000978--- Success. Marking Header STATUS = 1
- SSN: 4532 --- 2/5/2025 12:03:28 AM --- KDIM000978--- Porting of Invoice [KDIM000978] completed
- SSN: 4532 --- 2/5/2025 12:03:28 AM --- KDIM000978--- Signed-out from Acumatica
- SSN: 4532 --- 2/5/2025 12:03:28 AM --- KDIM000978--- -Done-
- End of audit trail
- Errors: 0