Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001009
- SSN: 0 --- 2/5/2025 12:13:47 AM --- KDIM001009--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:13:47 AM --- KDIM001009--- Received PMS request to port bill: [KDIM001009] from client IP: [10.10.200.2]
- SSN: 4563 --- 2/5/2025 12:13:47 AM --- KDIM001009--- Validating header records of found bill: [KDIM001009]
- SSN: 4563 --- 2/5/2025 12:13:47 AM --- KDIM001009--- Validating details of found bill: [KDIM001009]
- SSN: 4563 --- 2/5/2025 12:13:47 AM --- KDIM001009--- Signed-on to Acumatica
- SSN: 4563 --- 2/5/2025 12:13:48 AM --- KDIM001009--- Posting KDI Invoice#: [KDIM001009] to AQ (CAS Series Nbr.: KDIM001009)
- SSN: 4563 --- 2/5/2025 12:13:53 AM --- KDIM001009--- KDI Invoice#: [KDIM001009] has been to AQ Reference Number [KDIM001009]
- SSN: 4563 --- 2/5/2025 12:13:53 AM --- KDIM001009--- Customer Reference: [KDIM001009] Invetory ID: OELECTVT Qty: 1 Unit Price: 18611.44 Description: Electricity (not encoded) Line Amount: 18611.44
- SSN: 4563 --- 2/5/2025 12:13:53 AM --- KDIM001009--- detail record posted [using Inventory: OELECTVT]
- SSN: 4563 --- 2/5/2025 12:13:58 AM --- KDIM001009--- Customer Reference: [KDIM001009] Invetory ID: OWATERVT Qty: 1 Unit Price: 316.79 Description: Water (not encoded) Line Amount: 316.79
- SSN: 4563 --- 2/5/2025 12:13:58 AM --- KDIM001009--- detail record posted [using Inventory: OWATERVT]
- SSN: 4563 --- 2/5/2025 12:14:03 AM --- KDIM001009--- Document is RELEASED
- SSN: 4563 --- 2/5/2025 12:14:03 AM --- KDIM001009--- Success. Marking Header STATUS = 1
- SSN: 4563 --- 2/5/2025 12:14:03 AM --- KDIM001009--- Porting of Invoice [KDIM001009] completed
- SSN: 4563 --- 2/5/2025 12:14:03 AM --- KDIM001009--- Signed-out from Acumatica
- SSN: 4563 --- 2/5/2025 12:14:03 AM --- KDIM001009--- -Done-
- End of audit trail
- Errors: 0