Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001002
- SSN: 0 --- 2/5/2025 12:11:23 AM --- KDIM001002--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:11:23 AM --- KDIM001002--- Received PMS request to port bill: [KDIM001002] from client IP: [10.10.200.2]
- SSN: 4556 --- 2/5/2025 12:11:23 AM --- KDIM001002--- Validating header records of found bill: [KDIM001002]
- SSN: 4556 --- 2/5/2025 12:11:23 AM --- KDIM001002--- Validating details of found bill: [KDIM001002]
- SSN: 4556 --- 2/5/2025 12:11:24 AM --- KDIM001002--- Signed-on to Acumatica
- SSN: 4556 --- 2/5/2025 12:11:24 AM --- KDIM001002--- Posting KDI Invoice#: [KDIM001002] to AQ (CAS Series Nbr.: KDIM001002)
- SSN: 4556 --- 2/5/2025 12:11:29 AM --- KDIM001002--- KDI Invoice#: [KDIM001002] has been to AQ Reference Number [KDIM001002]
- SSN: 4556 --- 2/5/2025 12:11:29 AM --- KDIM001002--- Customer Reference: [KDIM001002] Invetory ID: OELECTVT Qty: 1 Unit Price: 64585.84 Description: Electricity (not encoded) Line Amount: 64585.84
- SSN: 4556 --- 2/5/2025 12:11:29 AM --- KDIM001002--- detail record posted [using Inventory: OELECTVT]
- SSN: 4556 --- 2/5/2025 12:11:34 AM --- KDIM001002--- Customer Reference: [KDIM001002] Invetory ID: OWATERVT Qty: 1 Unit Price: 2405.4 Description: Water (not encoded) Line Amount: 2405.4
- SSN: 4556 --- 2/5/2025 12:11:34 AM --- KDIM001002--- detail record posted [using Inventory: OWATERVT]
- SSN: 4556 --- 2/5/2025 12:11:39 AM --- KDIM001002--- Document is RELEASED
- SSN: 4556 --- 2/5/2025 12:11:39 AM --- KDIM001002--- Success. Marking Header STATUS = 1
- SSN: 4556 --- 2/5/2025 12:11:39 AM --- KDIM001002--- Porting of Invoice [KDIM001002] completed
- SSN: 4556 --- 2/5/2025 12:11:39 AM --- KDIM001002--- Signed-out from Acumatica
- SSN: 4556 --- 2/5/2025 12:11:39 AM --- KDIM001002--- -Done-
- End of audit trail
- Errors: 0