Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000985
- SSN: 0 --- 2/5/2025 12:05:35 AM --- KDIM000985--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:05:35 AM --- KDIM000985--- Received PMS request to port bill: [KDIM000985] from client IP: [10.10.200.2]
- SSN: 4539 --- 2/5/2025 12:05:35 AM --- KDIM000985--- Validating header records of found bill: [KDIM000985]
- SSN: 4539 --- 2/5/2025 12:05:35 AM --- KDIM000985--- Validating details of found bill: [KDIM000985]
- SSN: 4539 --- 2/5/2025 12:05:36 AM --- KDIM000985--- Signed-on to Acumatica
- SSN: 4539 --- 2/5/2025 12:05:36 AM --- KDIM000985--- Posting KDI Invoice#: [KDIM000985] to AQ (CAS Series Nbr.: KDIM000985)
- SSN: 4539 --- 2/5/2025 12:05:41 AM --- KDIM000985--- KDI Invoice#: [KDIM000985] has been to AQ Reference Number [KDIM000985]
- SSN: 4539 --- 2/5/2025 12:05:41 AM --- KDIM000985--- Customer Reference: [KDIM000985] Invetory ID: OELECTVT Qty: 1 Unit Price: 7681.72 Description: Electricity (not encoded) Line Amount: 7681.72
- SSN: 4539 --- 2/5/2025 12:05:41 AM --- KDIM000985--- detail record posted [using Inventory: OELECTVT]
- SSN: 4539 --- 2/5/2025 12:05:46 AM --- KDIM000985--- Customer Reference: [KDIM000985] Invetory ID: OWATERVT Qty: 1 Unit Price: 694.29 Description: Water (not encoded) Line Amount: 694.29
- SSN: 4539 --- 2/5/2025 12:05:46 AM --- KDIM000985--- detail record posted [using Inventory: OWATERVT]
- SSN: 4539 --- 2/5/2025 12:05:51 AM --- KDIM000985--- Document is RELEASED
- SSN: 4539 --- 2/5/2025 12:05:51 AM --- KDIM000985--- Success. Marking Header STATUS = 1
- SSN: 4539 --- 2/5/2025 12:05:51 AM --- KDIM000985--- Porting of Invoice [KDIM000985] completed
- SSN: 4539 --- 2/5/2025 12:05:51 AM --- KDIM000985--- Signed-out from Acumatica
- SSN: 4539 --- 2/5/2025 12:05:51 AM --- KDIM000985--- -Done-
- End of audit trail
- Errors: 0