Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001863
- SSN: 0 --- 5/3/2025 6:23:04 PM --- KDIM001863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:23:04 PM --- KDIM001863--- Received PMS request to port bill: [KDIM001863] from client IP: [10.10.200.2]
- SSN: 5614 --- 5/3/2025 6:23:04 PM --- KDIM001863--- Validating header records of found bill: [KDIM001863]
- SSN: 5614 --- 5/3/2025 6:23:04 PM --- KDIM001863--- Validating details of found bill: [KDIM001863]
- SSN: 5614 --- 5/3/2025 6:23:04 PM --- KDIM001863--- Signed-on to Acumatica
- SSN: 5614 --- 5/3/2025 6:23:04 PM --- KDIM001863--- Posting KDI Invoice#: [KDIM001863] to AQ (CAS Series Nbr.: KDIM001863)
- SSN: 5614 --- 5/3/2025 6:23:09 PM --- KDIM001863--- KDI Invoice#: [KDIM001863] has been to AQ Reference Number [KDIM001863]
- SSN: 5614 --- 5/3/2025 6:23:09 PM --- KDIM001863--- Customer Reference: [KDIM001863] Invetory ID: OWATERVT Qty: 1 Unit Price: 2775.54 Description: Water Vatable Sales (not encoded) Line Amount: 2775.54
- SSN: 5614 --- 5/3/2025 6:23:10 PM --- KDIM001863--- detail record posted [using Inventory: OWATERVT]
- SSN: 5614 --- 5/3/2025 6:23:14 PM --- KDIM001863--- Customer Reference: [KDIM001863] Invetory ID: OELECTVT Qty: 1 Unit Price: 57382.97 Description: Electricity - Vatable Sales (not encoded) Line Amount: 57382.97
- SSN: 5614 --- 5/3/2025 6:23:15 PM --- KDIM001863--- detail record posted [using Inventory: OELECTVT]
- SSN: 5614 --- 5/3/2025 6:23:20 PM --- KDIM001863--- Document is RELEASED
- SSN: 5614 --- 5/3/2025 6:23:20 PM --- KDIM001863--- Success. Marking Header STATUS = 1
- SSN: 5614 --- 5/3/2025 6:23:20 PM --- KDIM001863--- Porting of Invoice [KDIM001863] completed
- SSN: 5614 --- 5/3/2025 6:23:20 PM --- KDIM001863--- Signed-out from Acumatica
- SSN: 5614 --- 5/3/2025 6:23:20 PM --- KDIM001863--- -Done-
- End of audit trail
- Errors: 0