Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000990
- SSN: 0 --- 2/5/2025 12:07:18 AM --- KDIM000990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:07:18 AM --- KDIM000990--- Received PMS request to port bill: [KDIM000990] from client IP: [10.10.200.2]
- SSN: 4544 --- 2/5/2025 12:07:18 AM --- KDIM000990--- Validating header records of found bill: [KDIM000990]
- SSN: 4544 --- 2/5/2025 12:07:18 AM --- KDIM000990--- Validating details of found bill: [KDIM000990]
- SSN: 4544 --- 2/5/2025 12:07:19 AM --- KDIM000990--- Signed-on to Acumatica
- SSN: 4544 --- 2/5/2025 12:07:19 AM --- KDIM000990--- Posting KDI Invoice#: [KDIM000990] to AQ (CAS Series Nbr.: KDIM000990)
- SSN: 4544 --- 2/5/2025 12:07:24 AM --- KDIM000990--- KDI Invoice#: [KDIM000990] has been to AQ Reference Number [KDIM000990]
- SSN: 4544 --- 2/5/2025 12:07:24 AM --- KDIM000990--- Customer Reference: [KDIM000990] Invetory ID: OELECTVT Qty: 1 Unit Price: 154128.27 Description: Electricity (not encoded) Line Amount: 154128.27
- SSN: 4544 --- 2/5/2025 12:07:24 AM --- KDIM000990--- detail record posted [using Inventory: OELECTVT]
- SSN: 4544 --- 2/5/2025 12:07:29 AM --- KDIM000990--- Customer Reference: [KDIM000990] Invetory ID: OWATERVT Qty: 1 Unit Price: 4169.29 Description: Water (not encoded) Line Amount: 4169.29
- SSN: 4544 --- 2/5/2025 12:07:29 AM --- KDIM000990--- detail record posted [using Inventory: OWATERVT]
- SSN: 4544 --- 2/5/2025 12:07:34 AM --- KDIM000990--- Document is RELEASED
- SSN: 4544 --- 2/5/2025 12:07:34 AM --- KDIM000990--- Success. Marking Header STATUS = 1
- SSN: 4544 --- 2/5/2025 12:07:34 AM --- KDIM000990--- Porting of Invoice [KDIM000990] completed
- SSN: 4544 --- 2/5/2025 12:07:34 AM --- KDIM000990--- Signed-out from Acumatica
- SSN: 4544 --- 2/5/2025 12:07:34 AM --- KDIM000990--- -Done-
- End of audit trail
- Errors: 0