Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000984
- SSN: 0 --- 2/5/2025 12:05:14 AM --- KDIM000984--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:05:14 AM --- KDIM000984--- Received PMS request to port bill: [KDIM000984] from client IP: [10.10.200.2]
- SSN: 4538 --- 2/5/2025 12:05:14 AM --- KDIM000984--- Validating header records of found bill: [KDIM000984]
- SSN: 4538 --- 2/5/2025 12:05:14 AM --- KDIM000984--- Validating details of found bill: [KDIM000984]
- SSN: 4538 --- 2/5/2025 12:05:15 AM --- KDIM000984--- Signed-on to Acumatica
- SSN: 4538 --- 2/5/2025 12:05:15 AM --- KDIM000984--- Posting KDI Invoice#: [KDIM000984] to AQ (CAS Series Nbr.: KDIM000984)
- SSN: 4538 --- 2/5/2025 12:05:20 AM --- KDIM000984--- KDI Invoice#: [KDIM000984] has been to AQ Reference Number [KDIM000984]
- SSN: 4538 --- 2/5/2025 12:05:20 AM --- KDIM000984--- Customer Reference: [KDIM000984] Invetory ID: OELECTVT Qty: 1 Unit Price: 5904.32 Description: Electricity (not encoded) Line Amount: 5904.32
- SSN: 4538 --- 2/5/2025 12:05:21 AM --- KDIM000984--- detail record posted [using Inventory: OELECTVT]
- SSN: 4538 --- 2/5/2025 12:05:25 AM --- KDIM000984--- Customer Reference: [KDIM000984] Invetory ID: OWATERVT Qty: 1 Unit Price: 1251.29 Description: Water (not encoded) Line Amount: 1251.29
- SSN: 4538 --- 2/5/2025 12:05:26 AM --- KDIM000984--- detail record posted [using Inventory: OWATERVT]
- SSN: 4538 --- 2/5/2025 12:05:31 AM --- KDIM000984--- Document is RELEASED
- SSN: 4538 --- 2/5/2025 12:05:31 AM --- KDIM000984--- Success. Marking Header STATUS = 1
- SSN: 4538 --- 2/5/2025 12:05:31 AM --- KDIM000984--- Porting of Invoice [KDIM000984] completed
- SSN: 4538 --- 2/5/2025 12:05:31 AM --- KDIM000984--- Signed-out from Acumatica
- SSN: 4538 --- 2/5/2025 12:05:31 AM --- KDIM000984--- -Done-
- End of audit trail
- Errors: 0