Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000991
- SSN: 0 --- 2/5/2025 12:07:38 AM --- KDIM000991--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:07:38 AM --- KDIM000991--- Received PMS request to port bill: [KDIM000991] from client IP: [10.10.200.2]
- SSN: 4545 --- 2/5/2025 12:07:38 AM --- KDIM000991--- Validating header records of found bill: [KDIM000991]
- SSN: 4545 --- 2/5/2025 12:07:38 AM --- KDIM000991--- Validating details of found bill: [KDIM000991]
- SSN: 4545 --- 2/5/2025 12:07:39 AM --- KDIM000991--- Signed-on to Acumatica
- SSN: 4545 --- 2/5/2025 12:07:39 AM --- KDIM000991--- Posting KDI Invoice#: [KDIM000991] to AQ (CAS Series Nbr.: KDIM000991)
- SSN: 4545 --- 2/5/2025 12:07:44 AM --- KDIM000991--- KDI Invoice#: [KDIM000991] has been to AQ Reference Number [KDIM000991]
- SSN: 4545 --- 2/5/2025 12:07:44 AM --- KDIM000991--- Customer Reference: [KDIM000991] Invetory ID: OELECTVT Qty: 1 Unit Price: 70587.93 Description: Electricity (not encoded) Line Amount: 70587.93
- SSN: 4545 --- 2/5/2025 12:07:45 AM --- KDIM000991--- detail record posted [using Inventory: OELECTVT]
- SSN: 4545 --- 2/5/2025 12:07:49 AM --- KDIM000991--- Customer Reference: [KDIM000991] Invetory ID: OWATERVT Qty: 1 Unit Price: 1581.13 Description: Water (not encoded) Line Amount: 1581.13
- SSN: 4545 --- 2/5/2025 12:07:50 AM --- KDIM000991--- detail record posted [using Inventory: OWATERVT]
- SSN: 4545 --- 2/5/2025 12:07:55 AM --- KDIM000991--- Document is RELEASED
- SSN: 4545 --- 2/5/2025 12:07:55 AM --- KDIM000991--- Success. Marking Header STATUS = 1
- SSN: 4545 --- 2/5/2025 12:07:55 AM --- KDIM000991--- Porting of Invoice [KDIM000991] completed
- SSN: 4545 --- 2/5/2025 12:07:55 AM --- KDIM000991--- Signed-out from Acumatica
- SSN: 4545 --- 2/5/2025 12:07:55 AM --- KDIM000991--- -Done-
- End of audit trail
- Errors: 0