Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001007
- SSN: 0 --- 2/5/2025 12:13:06 AM --- KDIM001007--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:13:06 AM --- KDIM001007--- Received PMS request to port bill: [KDIM001007] from client IP: [10.10.200.2]
- SSN: 4561 --- 2/5/2025 12:13:06 AM --- KDIM001007--- Validating header records of found bill: [KDIM001007]
- SSN: 4561 --- 2/5/2025 12:13:06 AM --- KDIM001007--- Validating details of found bill: [KDIM001007]
- SSN: 4561 --- 2/5/2025 12:13:07 AM --- KDIM001007--- Signed-on to Acumatica
- SSN: 4561 --- 2/5/2025 12:13:07 AM --- KDIM001007--- Posting KDI Invoice#: [KDIM001007] to AQ (CAS Series Nbr.: KDIM001007)
- SSN: 4561 --- 2/5/2025 12:13:12 AM --- KDIM001007--- KDI Invoice#: [KDIM001007] has been to AQ Reference Number [KDIM001007]
- SSN: 4561 --- 2/5/2025 12:13:12 AM --- KDIM001007--- Customer Reference: [KDIM001007] Invetory ID: OELECTVT Qty: 1 Unit Price: 14318.33 Description: Electricity (not encoded) Line Amount: 14318.33
- SSN: 4561 --- 2/5/2025 12:13:12 AM --- KDIM001007--- detail record posted [using Inventory: OELECTVT]
- SSN: 4561 --- 2/5/2025 12:13:17 AM --- KDIM001007--- Customer Reference: [KDIM001007] Invetory ID: OWATERVT Qty: 1 Unit Price: 507.85 Description: Water (not encoded) Line Amount: 507.85
- SSN: 4561 --- 2/5/2025 12:13:17 AM --- KDIM001007--- detail record posted [using Inventory: OWATERVT]
- SSN: 4561 --- 2/5/2025 12:13:22 AM --- KDIM001007--- Document is RELEASED
- SSN: 4561 --- 2/5/2025 12:13:22 AM --- KDIM001007--- Success. Marking Header STATUS = 1
- SSN: 4561 --- 2/5/2025 12:13:22 AM --- KDIM001007--- Porting of Invoice [KDIM001007] completed
- SSN: 4561 --- 2/5/2025 12:13:22 AM --- KDIM001007--- Signed-out from Acumatica
- SSN: 4561 --- 2/5/2025 12:13:22 AM --- KDIM001007--- -Done-
- End of audit trail
- Errors: 0