Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000994
- SSN: 0 --- 2/5/2025 12:08:40 AM --- KDIM000994--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:08:40 AM --- KDIM000994--- Received PMS request to port bill: [KDIM000994] from client IP: [10.10.200.2]
- SSN: 4548 --- 2/5/2025 12:08:40 AM --- KDIM000994--- Validating header records of found bill: [KDIM000994]
- SSN: 4548 --- 2/5/2025 12:08:40 AM --- KDIM000994--- Validating details of found bill: [KDIM000994]
- SSN: 4548 --- 2/5/2025 12:08:40 AM --- KDIM000994--- Signed-on to Acumatica
- SSN: 4548 --- 2/5/2025 12:08:40 AM --- KDIM000994--- Posting KDI Invoice#: [KDIM000994] to AQ (CAS Series Nbr.: KDIM000994)
- SSN: 4548 --- 2/5/2025 12:08:45 AM --- KDIM000994--- KDI Invoice#: [KDIM000994] has been to AQ Reference Number [KDIM000994]
- SSN: 4548 --- 2/5/2025 12:08:45 AM --- KDIM000994--- Customer Reference: [KDIM000994] Invetory ID: OELECTVT Qty: 1 Unit Price: 30944.42 Description: Electricity (not encoded) Line Amount: 30944.42
- SSN: 4548 --- 2/5/2025 12:08:46 AM --- KDIM000994--- detail record posted [using Inventory: OELECTVT]
- SSN: 4548 --- 2/5/2025 12:08:50 AM --- KDIM000994--- Customer Reference: [KDIM000994] Invetory ID: OWATERVT Qty: 1 Unit Price: 2089.27 Description: Water (not encoded) Line Amount: 2089.27
- SSN: 4548 --- 2/5/2025 12:08:51 AM --- KDIM000994--- detail record posted [using Inventory: OWATERVT]
- SSN: 4548 --- 2/5/2025 12:08:56 AM --- KDIM000994--- Document is RELEASED
- SSN: 4548 --- 2/5/2025 12:08:56 AM --- KDIM000994--- Success. Marking Header STATUS = 1
- SSN: 4548 --- 2/5/2025 12:08:56 AM --- KDIM000994--- Porting of Invoice [KDIM000994] completed
- SSN: 4548 --- 2/5/2025 12:08:56 AM --- KDIM000994--- Signed-out from Acumatica
- SSN: 4548 --- 2/5/2025 12:08:56 AM --- KDIM000994--- -Done-
- End of audit trail
- Errors: 0