Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000979
- SSN: 0 --- 2/5/2025 12:03:32 AM --- KDIM000979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:03:32 AM --- KDIM000979--- Received PMS request to port bill: [KDIM000979] from client IP: [10.10.200.2]
- SSN: 4533 --- 2/5/2025 12:03:32 AM --- KDIM000979--- Validating header records of found bill: [KDIM000979]
- SSN: 4533 --- 2/5/2025 12:03:32 AM --- KDIM000979--- Validating details of found bill: [KDIM000979]
- SSN: 4533 --- 2/5/2025 12:03:33 AM --- KDIM000979--- Signed-on to Acumatica
- SSN: 4533 --- 2/5/2025 12:03:33 AM --- KDIM000979--- Posting KDI Invoice#: [KDIM000979] to AQ (CAS Series Nbr.: KDIM000979)
- SSN: 4533 --- 2/5/2025 12:03:40 AM --- KDIM000979--- KDI Invoice#: [KDIM000979] has been to AQ Reference Number [KDIM000979]
- SSN: 4533 --- 2/5/2025 12:03:40 AM --- KDIM000979--- Customer Reference: [KDIM000979] Invetory ID: OELECTVT Qty: 1 Unit Price: 1785.35 Description: Electricity (not encoded) Line Amount: 1785.35
- SSN: 4533 --- 2/5/2025 12:03:41 AM --- KDIM000979--- detail record posted [using Inventory: OELECTVT]
- SSN: 4533 --- 2/5/2025 12:03:43 AM --- KDIM000979--- Customer Reference: [KDIM000979] Invetory ID: OWATERVT Qty: 1 Unit Price: 178.65 Description: Water (not encoded) Line Amount: 178.65
- SSN: 4533 --- 2/5/2025 12:03:44 AM --- KDIM000979--- detail record posted [using Inventory: OWATERVT]
- SSN: 4533 --- 2/5/2025 12:03:49 AM --- KDIM000979--- Document is RELEASED
- SSN: 4533 --- 2/5/2025 12:03:49 AM --- KDIM000979--- Success. Marking Header STATUS = 1
- SSN: 4533 --- 2/5/2025 12:03:49 AM --- KDIM000979--- Porting of Invoice [KDIM000979] completed
- SSN: 4533 --- 2/5/2025 12:03:49 AM --- KDIM000979--- Signed-out from Acumatica
- SSN: 4533 --- 2/5/2025 12:03:49 AM --- KDIM000979--- -Done-
- End of audit trail
- Errors: 0