Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000992
- SSN: 0 --- 2/5/2025 12:07:59 AM --- KDIM000992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:07:59 AM --- KDIM000992--- Received PMS request to port bill: [KDIM000992] from client IP: [10.10.200.2]
- SSN: 4546 --- 2/5/2025 12:07:59 AM --- KDIM000992--- Validating header records of found bill: [KDIM000992]
- SSN: 4546 --- 2/5/2025 12:07:59 AM --- KDIM000992--- Validating details of found bill: [KDIM000992]
- SSN: 4546 --- 2/5/2025 12:08:00 AM --- KDIM000992--- Signed-on to Acumatica
- SSN: 4546 --- 2/5/2025 12:08:00 AM --- KDIM000992--- Posting KDI Invoice#: [KDIM000992] to AQ (CAS Series Nbr.: KDIM000992)
- SSN: 4546 --- 2/5/2025 12:08:05 AM --- KDIM000992--- KDI Invoice#: [KDIM000992] has been to AQ Reference Number [KDIM000992]
- SSN: 4546 --- 2/5/2025 12:08:05 AM --- KDIM000992--- Customer Reference: [KDIM000992] Invetory ID: OELECTZR Qty: 1 Unit Price: 227219.62 Description: Electricity (not encoded) Line Amount: 227219.62
- SSN: 4546 --- 2/5/2025 12:08:06 AM --- KDIM000992--- detail record posted [using Inventory: OELECTZR]
- SSN: 4546 --- 2/5/2025 12:08:10 AM --- KDIM000992--- Customer Reference: [KDIM000992] Invetory ID: OWATERZR Qty: 1 Unit Price: 5006.57 Description: Water (not encoded) Line Amount: 5006.57
- SSN: 4546 --- 2/5/2025 12:08:10 AM --- KDIM000992--- detail record posted [using Inventory: OWATERZR]
- SSN: 4546 --- 2/5/2025 12:08:15 AM --- KDIM000992--- Document is RELEASED
- SSN: 4546 --- 2/5/2025 12:08:15 AM --- KDIM000992--- Success. Marking Header STATUS = 1
- SSN: 4546 --- 2/5/2025 12:08:15 AM --- KDIM000992--- Porting of Invoice [KDIM000992] completed
- SSN: 4546 --- 2/5/2025 12:08:15 AM --- KDIM000992--- Signed-out from Acumatica
- SSN: 4546 --- 2/5/2025 12:08:15 AM --- KDIM000992--- -Done-
- End of audit trail
- Errors: 0