Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000993
- SSN: 0 --- 2/5/2025 12:08:19 AM --- KDIM000993--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:08:19 AM --- KDIM000993--- Received PMS request to port bill: [KDIM000993] from client IP: [10.10.200.2]
- SSN: 4547 --- 2/5/2025 12:08:19 AM --- KDIM000993--- Validating header records of found bill: [KDIM000993]
- SSN: 4547 --- 2/5/2025 12:08:19 AM --- KDIM000993--- Validating details of found bill: [KDIM000993]
- SSN: 4547 --- 2/5/2025 12:08:20 AM --- KDIM000993--- Signed-on to Acumatica
- SSN: 4547 --- 2/5/2025 12:08:20 AM --- KDIM000993--- Posting KDI Invoice#: [KDIM000993] to AQ (CAS Series Nbr.: KDIM000993)
- SSN: 4547 --- 2/5/2025 12:08:25 AM --- KDIM000993--- KDI Invoice#: [KDIM000993] has been to AQ Reference Number [KDIM000993]
- SSN: 4547 --- 2/5/2025 12:08:25 AM --- KDIM000993--- Customer Reference: [KDIM000993] Invetory ID: OELECTVT Qty: 1 Unit Price: 50868.2 Description: Electricity (not encoded) Line Amount: 50868.2
- SSN: 4547 --- 2/5/2025 12:08:26 AM --- KDIM000993--- detail record posted [using Inventory: OELECTVT]
- SSN: 4547 --- 2/5/2025 12:08:30 AM --- KDIM000993--- Customer Reference: [KDIM000993] Invetory ID: OWATERVT Qty: 1 Unit Price: 1197.74 Description: Water (not encoded) Line Amount: 1197.74
- SSN: 4547 --- 2/5/2025 12:08:30 AM --- KDIM000993--- detail record posted [using Inventory: OWATERVT]
- SSN: 4547 --- 2/5/2025 12:08:35 AM --- KDIM000993--- Document is RELEASED
- SSN: 4547 --- 2/5/2025 12:08:35 AM --- KDIM000993--- Success. Marking Header STATUS = 1
- SSN: 4547 --- 2/5/2025 12:08:35 AM --- KDIM000993--- Porting of Invoice [KDIM000993] completed
- SSN: 4547 --- 2/5/2025 12:08:35 AM --- KDIM000993--- Signed-out from Acumatica
- SSN: 4547 --- 2/5/2025 12:08:35 AM --- KDIM000993--- -Done-
- End of audit trail
- Errors: 0