Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000981
- SSN: 0 --- 2/5/2025 12:04:13 AM --- KDIM000981--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:04:13 AM --- KDIM000981--- Received PMS request to port bill: [KDIM000981] from client IP: [10.10.200.2]
- SSN: 4535 --- 2/5/2025 12:04:13 AM --- KDIM000981--- Validating header records of found bill: [KDIM000981]
- SSN: 4535 --- 2/5/2025 12:04:13 AM --- KDIM000981--- Validating details of found bill: [KDIM000981]
- SSN: 4535 --- 2/5/2025 12:04:14 AM --- KDIM000981--- Signed-on to Acumatica
- SSN: 4535 --- 2/5/2025 12:04:14 AM --- KDIM000981--- Posting KDI Invoice#: [KDIM000981] to AQ (CAS Series Nbr.: KDIM000981)
- SSN: 4535 --- 2/5/2025 12:04:19 AM --- KDIM000981--- KDI Invoice#: [KDIM000981] has been to AQ Reference Number [KDIM000981]
- SSN: 4535 --- 2/5/2025 12:04:19 AM --- KDIM000981--- Customer Reference: [KDIM000981] Invetory ID: OELECTVT Qty: 1 Unit Price: 19269.17 Description: Electricity (not encoded) Line Amount: 19269.17
- SSN: 4535 --- 2/5/2025 12:04:19 AM --- KDIM000981--- detail record posted [using Inventory: OELECTVT]
- SSN: 4535 --- 2/5/2025 12:04:24 AM --- KDIM000981--- Customer Reference: [KDIM000981] Invetory ID: OWATERVT Qty: 1 Unit Price: 864.12 Description: Water (not encoded) Line Amount: 864.12
- SSN: 4535 --- 2/5/2025 12:04:24 AM --- KDIM000981--- detail record posted [using Inventory: OWATERVT]
- SSN: 4535 --- 2/5/2025 12:04:29 AM --- KDIM000981--- Document is RELEASED
- SSN: 4535 --- 2/5/2025 12:04:29 AM --- KDIM000981--- Success. Marking Header STATUS = 1
- SSN: 4535 --- 2/5/2025 12:04:29 AM --- KDIM000981--- Porting of Invoice [KDIM000981] completed
- SSN: 4535 --- 2/5/2025 12:04:29 AM --- KDIM000981--- Signed-out from Acumatica
- SSN: 4535 --- 2/5/2025 12:04:29 AM --- KDIM000981--- -Done-
- End of audit trail
- Errors: 0