Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000989
- SSN: 0 --- 2/5/2025 12:06:57 AM --- KDIM000989--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:06:57 AM --- KDIM000989--- Received PMS request to port bill: [KDIM000989] from client IP: [10.10.200.2]
- SSN: 4543 --- 2/5/2025 12:06:57 AM --- KDIM000989--- Validating header records of found bill: [KDIM000989]
- SSN: 4543 --- 2/5/2025 12:06:57 AM --- KDIM000989--- Validating details of found bill: [KDIM000989]
- SSN: 4543 --- 2/5/2025 12:06:58 AM --- KDIM000989--- Signed-on to Acumatica
- SSN: 4543 --- 2/5/2025 12:06:58 AM --- KDIM000989--- Posting KDI Invoice#: [KDIM000989] to AQ (CAS Series Nbr.: KDIM000989)
- SSN: 4543 --- 2/5/2025 12:07:03 AM --- KDIM000989--- KDI Invoice#: [KDIM000989] has been to AQ Reference Number [KDIM000989]
- SSN: 4543 --- 2/5/2025 12:07:03 AM --- KDIM000989--- Customer Reference: [KDIM000989] Invetory ID: OELECTVT Qty: 1 Unit Price: 47537.39 Description: Electricity (not encoded) Line Amount: 47537.39
- SSN: 4543 --- 2/5/2025 12:07:04 AM --- KDIM000989--- detail record posted [using Inventory: OELECTVT]
- SSN: 4543 --- 2/5/2025 12:07:08 AM --- KDIM000989--- Customer Reference: [KDIM000989] Invetory ID: OWATERVT Qty: 1 Unit Price: 2189.61 Description: Water (not encoded) Line Amount: 2189.61
- SSN: 4543 --- 2/5/2025 12:07:09 AM --- KDIM000989--- detail record posted [using Inventory: OWATERVT]
- SSN: 4543 --- 2/5/2025 12:07:14 AM --- KDIM000989--- Document is RELEASED
- SSN: 4543 --- 2/5/2025 12:07:14 AM --- KDIM000989--- Success. Marking Header STATUS = 1
- SSN: 4543 --- 2/5/2025 12:07:14 AM --- KDIM000989--- Porting of Invoice [KDIM000989] completed
- SSN: 4543 --- 2/5/2025 12:07:14 AM --- KDIM000989--- Signed-out from Acumatica
- SSN: 4543 --- 2/5/2025 12:07:14 AM --- KDIM000989--- -Done-
- End of audit trail
- Errors: 0