Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001041
- SSN: 0 --- 2/5/2025 12:23:32 AM --- KDIM001041--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:23:32 AM --- KDIM001041--- Received PMS request to port bill: [KDIM001041] from client IP: [10.10.200.2]
- SSN: 4595 --- 2/5/2025 12:23:32 AM --- KDIM001041--- Validating header records of found bill: [KDIM001041]
- SSN: 4595 --- 2/5/2025 12:23:32 AM --- KDIM001041--- Validating details of found bill: [KDIM001041]
- SSN: 4595 --- 2/5/2025 12:23:33 AM --- KDIM001041--- Signed-on to Acumatica
- SSN: 4595 --- 2/5/2025 12:23:33 AM --- KDIM001041--- Posting KDI Invoice#: [KDIM001041] to AQ (CAS Series Nbr.: KDIM001041)
- SSN: 4595 --- 2/5/2025 12:23:38 AM --- KDIM001041--- KDI Invoice#: [KDIM001041] has been to AQ Reference Number [KDIM001041]
- SSN: 4595 --- 2/5/2025 12:23:38 AM --- KDIM001041--- Customer Reference: [KDIM001041] Invetory ID: OWATERVT Qty: 1 Unit Price: 1084.18 Description: Water Vatable Sales (not encoded) Line Amount: 1084.18
- SSN: 4595 --- 2/5/2025 12:23:39 AM --- KDIM001041--- detail record posted [using Inventory: OWATERVT]
- SSN: 4595 --- 2/5/2025 12:23:43 AM --- KDIM001041--- Customer Reference: [KDIM001041] Invetory ID: OELECTVT Qty: 1 Unit Price: 50124.12 Description: Electricity - Vatable Sales (not encoded) Line Amount: 50124.12
- SSN: 4595 --- 2/5/2025 12:23:44 AM --- KDIM001041--- detail record posted [using Inventory: OELECTVT]
- SSN: 4595 --- 2/5/2025 12:23:49 AM --- KDIM001041--- Document is RELEASED
- SSN: 4595 --- 2/5/2025 12:23:49 AM --- KDIM001041--- Success. Marking Header STATUS = 1
- SSN: 4595 --- 2/5/2025 12:23:49 AM --- KDIM001041--- Porting of Invoice [KDIM001041] completed
- SSN: 4595 --- 2/5/2025 12:23:49 AM --- KDIM001041--- Signed-out from Acumatica
- SSN: 4595 --- 2/5/2025 12:23:49 AM --- KDIM001041--- -Done-
- End of audit trail
- Errors: 0