Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001005
- SSN: 0 --- 2/5/2025 12:12:25 AM --- KDIM001005--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:12:25 AM --- KDIM001005--- Received PMS request to port bill: [KDIM001005] from client IP: [10.10.200.2]
- SSN: 4559 --- 2/5/2025 12:12:25 AM --- KDIM001005--- Validating header records of found bill: [KDIM001005]
- SSN: 4559 --- 2/5/2025 12:12:25 AM --- KDIM001005--- Validating details of found bill: [KDIM001005]
- SSN: 4559 --- 2/5/2025 12:12:26 AM --- KDIM001005--- Signed-on to Acumatica
- SSN: 4559 --- 2/5/2025 12:12:26 AM --- KDIM001005--- Posting KDI Invoice#: [KDIM001005] to AQ (CAS Series Nbr.: KDIM001005)
- SSN: 4559 --- 2/5/2025 12:12:31 AM --- KDIM001005--- KDI Invoice#: [KDIM001005] has been to AQ Reference Number [KDIM001005]
- SSN: 4559 --- 2/5/2025 12:12:31 AM --- KDIM001005--- Customer Reference: [KDIM001005] Invetory ID: OELECTZR Qty: 1 Unit Price: 16340.81 Description: Electricity (not encoded) Line Amount: 16340.81
- SSN: 4559 --- 2/5/2025 12:12:31 AM --- KDIM001005--- detail record posted [using Inventory: OELECTZR]
- SSN: 4559 --- 2/5/2025 12:12:36 AM --- KDIM001005--- Customer Reference: [KDIM001005] Invetory ID: OWATERZR Qty: 1 Unit Price: 1291.03 Description: Water (not encoded) Line Amount: 1291.03
- SSN: 4559 --- 2/5/2025 12:12:36 AM --- KDIM001005--- detail record posted [using Inventory: OWATERZR]
- SSN: 4559 --- 2/5/2025 12:12:41 AM --- KDIM001005--- Document is RELEASED
- SSN: 4559 --- 2/5/2025 12:12:41 AM --- KDIM001005--- Success. Marking Header STATUS = 1
- SSN: 4559 --- 2/5/2025 12:12:41 AM --- KDIM001005--- Porting of Invoice [KDIM001005] completed
- SSN: 4559 --- 2/5/2025 12:12:41 AM --- KDIM001005--- Signed-out from Acumatica
- SSN: 4559 --- 2/5/2025 12:12:41 AM --- KDIM001005--- -Done-
- End of audit trail
- Errors: 0