Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000988
- SSN: 0 --- 2/5/2025 12:06:36 AM --- KDIM000988--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:06:36 AM --- KDIM000988--- Received PMS request to port bill: [KDIM000988] from client IP: [10.10.200.2]
- SSN: 4542 --- 2/5/2025 12:06:36 AM --- KDIM000988--- Validating header records of found bill: [KDIM000988]
- SSN: 4542 --- 2/5/2025 12:06:36 AM --- KDIM000988--- Validating details of found bill: [KDIM000988]
- SSN: 4542 --- 2/5/2025 12:06:37 AM --- KDIM000988--- Signed-on to Acumatica
- SSN: 4542 --- 2/5/2025 12:06:37 AM --- KDIM000988--- Posting KDI Invoice#: [KDIM000988] to AQ (CAS Series Nbr.: KDIM000988)
- SSN: 4542 --- 2/5/2025 12:06:42 AM --- KDIM000988--- KDI Invoice#: [KDIM000988] has been to AQ Reference Number [KDIM000988]
- SSN: 4542 --- 2/5/2025 12:06:42 AM --- KDIM000988--- Customer Reference: [KDIM000988] Invetory ID: OELECTVT Qty: 1 Unit Price: 121883.09 Description: Electricity (not encoded) Line Amount: 121883.09
- SSN: 4542 --- 2/5/2025 12:06:43 AM --- KDIM000988--- detail record posted [using Inventory: OELECTVT]
- SSN: 4542 --- 2/5/2025 12:06:47 AM --- KDIM000988--- Customer Reference: [KDIM000988] Invetory ID: OWATERVT Qty: 1 Unit Price: 4425.11 Description: Water (not encoded) Line Amount: 4425.11
- SSN: 4542 --- 2/5/2025 12:06:47 AM --- KDIM000988--- detail record posted [using Inventory: OWATERVT]
- SSN: 4542 --- 2/5/2025 12:06:53 AM --- KDIM000988--- Document is RELEASED
- SSN: 4542 --- 2/5/2025 12:06:53 AM --- KDIM000988--- Success. Marking Header STATUS = 1
- SSN: 4542 --- 2/5/2025 12:06:53 AM --- KDIM000988--- Porting of Invoice [KDIM000988] completed
- SSN: 4542 --- 2/5/2025 12:06:53 AM --- KDIM000988--- Signed-out from Acumatica
- SSN: 4542 --- 2/5/2025 12:06:53 AM --- KDIM000988--- -Done-
- End of audit trail
- Errors: 0