Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000986
- SSN: 0 --- 2/5/2025 12:05:55 AM --- KDIM000986--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:05:55 AM --- KDIM000986--- Received PMS request to port bill: [KDIM000986] from client IP: [10.10.200.2]
- SSN: 4540 --- 2/5/2025 12:05:55 AM --- KDIM000986--- Validating header records of found bill: [KDIM000986]
- SSN: 4540 --- 2/5/2025 12:05:55 AM --- KDIM000986--- Validating details of found bill: [KDIM000986]
- SSN: 4540 --- 2/5/2025 12:05:56 AM --- KDIM000986--- Signed-on to Acumatica
- SSN: 4540 --- 2/5/2025 12:05:56 AM --- KDIM000986--- Posting KDI Invoice#: [KDIM000986] to AQ (CAS Series Nbr.: KDIM000986)
- SSN: 4540 --- 2/5/2025 12:06:01 AM --- KDIM000986--- KDI Invoice#: [KDIM000986] has been to AQ Reference Number [KDIM000986]
- SSN: 4540 --- 2/5/2025 12:06:01 AM --- KDIM000986--- Customer Reference: [KDIM000986] Invetory ID: OELECTVT Qty: 1 Unit Price: 18096.42 Description: Electricity (not encoded) Line Amount: 18096.42
- SSN: 4540 --- 2/5/2025 12:06:02 AM --- KDIM000986--- detail record posted [using Inventory: OELECTVT]
- SSN: 4540 --- 2/5/2025 12:06:06 AM --- KDIM000986--- Customer Reference: [KDIM000986] Invetory ID: OWATERVT Qty: 1 Unit Price: 806.27 Description: Water (not encoded) Line Amount: 806.27
- SSN: 4540 --- 2/5/2025 12:06:07 AM --- KDIM000986--- detail record posted [using Inventory: OWATERVT]
- SSN: 4540 --- 2/5/2025 12:06:12 AM --- KDIM000986--- Document is RELEASED
- SSN: 4540 --- 2/5/2025 12:06:12 AM --- KDIM000986--- Success. Marking Header STATUS = 1
- SSN: 4540 --- 2/5/2025 12:06:12 AM --- KDIM000986--- Porting of Invoice [KDIM000986] completed
- SSN: 4540 --- 2/5/2025 12:06:12 AM --- KDIM000986--- Signed-out from Acumatica
- SSN: 4540 --- 2/5/2025 12:06:12 AM --- KDIM000986--- -Done-
- End of audit trail
- Errors: 0