Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000983
- SSN: 0 --- 2/5/2025 12:04:54 AM --- KDIM000983--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:04:54 AM --- KDIM000983--- Received PMS request to port bill: [KDIM000983] from client IP: [10.10.200.2]
- SSN: 4537 --- 2/5/2025 12:04:54 AM --- KDIM000983--- Validating header records of found bill: [KDIM000983]
- SSN: 4537 --- 2/5/2025 12:04:54 AM --- KDIM000983--- Validating details of found bill: [KDIM000983]
- SSN: 4537 --- 2/5/2025 12:04:54 AM --- KDIM000983--- Signed-on to Acumatica
- SSN: 4537 --- 2/5/2025 12:04:55 AM --- KDIM000983--- Posting KDI Invoice#: [KDIM000983] to AQ (CAS Series Nbr.: KDIM000983)
- SSN: 4537 --- 2/5/2025 12:05:00 AM --- KDIM000983--- KDI Invoice#: [KDIM000983] has been to AQ Reference Number [KDIM000983]
- SSN: 4537 --- 2/5/2025 12:05:00 AM --- KDIM000983--- Customer Reference: [KDIM000983] Invetory ID: OELECTVT Qty: 1 Unit Price: 17836.94 Description: Electricity (not encoded) Line Amount: 17836.94
- SSN: 4537 --- 2/5/2025 12:05:00 AM --- KDIM000983--- detail record posted [using Inventory: OELECTVT]
- SSN: 4537 --- 2/5/2025 12:05:05 AM --- KDIM000983--- Customer Reference: [KDIM000983] Invetory ID: OWATERVT Qty: 1 Unit Price: 1347.26 Description: Water (not encoded) Line Amount: 1347.26
- SSN: 4537 --- 2/5/2025 12:05:05 AM --- KDIM000983--- detail record posted [using Inventory: OWATERVT]
- SSN: 4537 --- 2/5/2025 12:05:10 AM --- KDIM000983--- Document is RELEASED
- SSN: 4537 --- 2/5/2025 12:05:10 AM --- KDIM000983--- Success. Marking Header STATUS = 1
- SSN: 4537 --- 2/5/2025 12:05:10 AM --- KDIM000983--- Porting of Invoice [KDIM000983] completed
- SSN: 4537 --- 2/5/2025 12:05:10 AM --- KDIM000983--- Signed-out from Acumatica
- SSN: 4537 --- 2/5/2025 12:05:10 AM --- KDIM000983--- -Done-
- End of audit trail
- Errors: 0