Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000987
- SSN: 0 --- 2/5/2025 12:06:16 AM --- KDIM000987--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:06:16 AM --- KDIM000987--- Received PMS request to port bill: [KDIM000987] from client IP: [10.10.200.2]
- SSN: 4541 --- 2/5/2025 12:06:16 AM --- KDIM000987--- Validating header records of found bill: [KDIM000987]
- SSN: 4541 --- 2/5/2025 12:06:16 AM --- KDIM000987--- Validating details of found bill: [KDIM000987]
- SSN: 4541 --- 2/5/2025 12:06:17 AM --- KDIM000987--- Signed-on to Acumatica
- SSN: 4541 --- 2/5/2025 12:06:17 AM --- KDIM000987--- Posting KDI Invoice#: [KDIM000987] to AQ (CAS Series Nbr.: KDIM000987)
- SSN: 4541 --- 2/5/2025 12:06:22 AM --- KDIM000987--- KDI Invoice#: [KDIM000987] has been to AQ Reference Number [KDIM000987]
- SSN: 4541 --- 2/5/2025 12:06:22 AM --- KDIM000987--- Customer Reference: [KDIM000987] Invetory ID: OELECTVT Qty: 1 Unit Price: 22742.32 Description: Electricity (not encoded) Line Amount: 22742.32
- SSN: 4541 --- 2/5/2025 12:06:22 AM --- KDIM000987--- detail record posted [using Inventory: OELECTVT]
- SSN: 4541 --- 2/5/2025 12:06:27 AM --- KDIM000987--- Customer Reference: [KDIM000987] Invetory ID: OWATERVT Qty: 1 Unit Price: 748.76 Description: Water (not encoded) Line Amount: 748.76
- SSN: 4541 --- 2/5/2025 12:06:27 AM --- KDIM000987--- detail record posted [using Inventory: OWATERVT]
- SSN: 4541 --- 2/5/2025 12:06:32 AM --- KDIM000987--- Document is RELEASED
- SSN: 4541 --- 2/5/2025 12:06:32 AM --- KDIM000987--- Success. Marking Header STATUS = 1
- SSN: 4541 --- 2/5/2025 12:06:32 AM --- KDIM000987--- Porting of Invoice [KDIM000987] completed
- SSN: 4541 --- 2/5/2025 12:06:32 AM --- KDIM000987--- Signed-out from Acumatica
- SSN: 4541 --- 2/5/2025 12:06:32 AM --- KDIM000987--- -Done-
- End of audit trail
- Errors: 0