Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000980
- SSN: 0 --- 2/5/2025 12:03:53 AM --- KDIM000980--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:03:53 AM --- KDIM000980--- Received PMS request to port bill: [KDIM000980] from client IP: [10.10.200.2]
- SSN: 4534 --- 2/5/2025 12:03:53 AM --- KDIM000980--- Validating header records of found bill: [KDIM000980]
- SSN: 4534 --- 2/5/2025 12:03:53 AM --- KDIM000980--- Validating details of found bill: [KDIM000980]
- SSN: 4534 --- 2/5/2025 12:03:53 AM --- KDIM000980--- Signed-on to Acumatica
- SSN: 4534 --- 2/5/2025 12:03:54 AM --- KDIM000980--- Posting KDI Invoice#: [KDIM000980] to AQ (CAS Series Nbr.: KDIM000980)
- SSN: 4534 --- 2/5/2025 12:03:59 AM --- KDIM000980--- KDI Invoice#: [KDIM000980] has been to AQ Reference Number [KDIM000980]
- SSN: 4534 --- 2/5/2025 12:03:59 AM --- KDIM000980--- Customer Reference: [KDIM000980] Invetory ID: OELECTVT Qty: 1 Unit Price: 17885.1 Description: Electricity (not encoded) Line Amount: 17885.1
- SSN: 4534 --- 2/5/2025 12:03:59 AM --- KDIM000980--- detail record posted [using Inventory: OELECTVT]
- SSN: 4534 --- 2/5/2025 12:04:04 AM --- KDIM000980--- Customer Reference: [KDIM000980] Invetory ID: OWATERVT Qty: 1 Unit Price: 1165.48 Description: Water (not encoded) Line Amount: 1165.48
- SSN: 4534 --- 2/5/2025 12:04:04 AM --- KDIM000980--- detail record posted [using Inventory: OWATERVT]
- SSN: 4534 --- 2/5/2025 12:04:09 AM --- KDIM000980--- Document is RELEASED
- SSN: 4534 --- 2/5/2025 12:04:09 AM --- KDIM000980--- Success. Marking Header STATUS = 1
- SSN: 4534 --- 2/5/2025 12:04:09 AM --- KDIM000980--- Porting of Invoice [KDIM000980] completed
- SSN: 4534 --- 2/5/2025 12:04:09 AM --- KDIM000980--- Signed-out from Acumatica
- SSN: 4534 --- 2/5/2025 12:04:09 AM --- KDIM000980--- -Done-
- End of audit trail
- Errors: 0