Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000995
- SSN: 0 --- 2/5/2025 12:09:01 AM --- KDIM000995--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:09:01 AM --- KDIM000995--- Received PMS request to port bill: [KDIM000995] from client IP: [10.10.200.2]
- SSN: 4549 --- 2/5/2025 12:09:01 AM --- KDIM000995--- Validating header records of found bill: [KDIM000995]
- SSN: 4549 --- 2/5/2025 12:09:01 AM --- KDIM000995--- Validating details of found bill: [KDIM000995]
- SSN: 4549 --- 2/5/2025 12:09:01 AM --- KDIM000995--- Signed-on to Acumatica
- SSN: 4549 --- 2/5/2025 12:09:01 AM --- KDIM000995--- Posting KDI Invoice#: [KDIM000995] to AQ (CAS Series Nbr.: KDIM000995)
- SSN: 4549 --- 2/5/2025 12:09:06 AM --- KDIM000995--- KDI Invoice#: [KDIM000995] has been to AQ Reference Number [KDIM000995]
- SSN: 4549 --- 2/5/2025 12:09:06 AM --- KDIM000995--- Customer Reference: [KDIM000995] Invetory ID: OELECTVT Qty: 1 Unit Price: 49937.82 Description: Electricity (not encoded) Line Amount: 49937.82
- SSN: 4549 --- 2/5/2025 12:09:07 AM --- KDIM000995--- detail record posted [using Inventory: OELECTVT]
- SSN: 4549 --- 2/5/2025 12:09:11 AM --- KDIM000995--- Customer Reference: [KDIM000995] Invetory ID: OWATERVT Qty: 1 Unit Price: 3687.99 Description: Water (not encoded) Line Amount: 3687.99
- SSN: 4549 --- 2/5/2025 12:09:12 AM --- KDIM000995--- detail record posted [using Inventory: OWATERVT]
- SSN: 4549 --- 2/5/2025 12:09:17 AM --- KDIM000995--- Document is RELEASED
- SSN: 4549 --- 2/5/2025 12:09:17 AM --- KDIM000995--- Success. Marking Header STATUS = 1
- SSN: 4549 --- 2/5/2025 12:09:17 AM --- KDIM000995--- Porting of Invoice [KDIM000995] completed
- SSN: 4549 --- 2/5/2025 12:09:17 AM --- KDIM000995--- Signed-out from Acumatica
- SSN: 4549 --- 2/5/2025 12:09:17 AM --- KDIM000995--- -Done-
- End of audit trail
- Errors: 0