Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000998
- SSN: 0 --- 2/5/2025 12:10:01 AM --- KDIM000998--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:10:01 AM --- KDIM000998--- Received PMS request to port bill: [KDIM000998] from client IP: [10.10.200.2]
- SSN: 4552 --- 2/5/2025 12:10:01 AM --- KDIM000998--- Validating header records of found bill: [KDIM000998]
- SSN: 4552 --- 2/5/2025 12:10:01 AM --- KDIM000998--- Validating details of found bill: [KDIM000998]
- SSN: 4552 --- 2/5/2025 12:10:02 AM --- KDIM000998--- Signed-on to Acumatica
- SSN: 4552 --- 2/5/2025 12:10:02 AM --- KDIM000998--- Posting KDI Invoice#: [KDIM000998] to AQ (CAS Series Nbr.: KDIM000998)
- SSN: 4552 --- 2/5/2025 12:10:07 AM --- KDIM000998--- KDI Invoice#: [KDIM000998] has been to AQ Reference Number [KDIM000998]
- SSN: 4552 --- 2/5/2025 12:10:07 AM --- KDIM000998--- Customer Reference: [KDIM000998] Invetory ID: OELECTVT Qty: 1 Unit Price: 46878.53 Description: Electricity (not encoded) Line Amount: 46878.53
- SSN: 4552 --- 2/5/2025 12:10:08 AM --- KDIM000998--- detail record posted [using Inventory: OELECTVT]
- SSN: 4552 --- 2/5/2025 12:10:12 AM --- KDIM000998--- Customer Reference: [KDIM000998] Invetory ID: OWATERVT Qty: 1 Unit Price: 1543.04 Description: Water (not encoded) Line Amount: 1543.04
- SSN: 4552 --- 2/5/2025 12:10:13 AM --- KDIM000998--- detail record posted [using Inventory: OWATERVT]
- SSN: 4552 --- 2/5/2025 12:10:18 AM --- KDIM000998--- Document is RELEASED
- SSN: 4552 --- 2/5/2025 12:10:18 AM --- KDIM000998--- Success. Marking Header STATUS = 1
- SSN: 4552 --- 2/5/2025 12:10:18 AM --- KDIM000998--- Porting of Invoice [KDIM000998] completed
- SSN: 4552 --- 2/5/2025 12:10:18 AM --- KDIM000998--- Signed-out from Acumatica
- SSN: 4552 --- 2/5/2025 12:10:18 AM --- KDIM000998--- -Done-
- End of audit trail
- Errors: 0