Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001217
- SSN: 0 --- 3/2/2025 10:08:31 PM --- KDIM001217--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:08:31 PM --- KDIM001217--- Received PMS request to port bill: [KDIM001217] from client IP: [192.168.1.84]
- SSN: 4824 --- 3/2/2025 10:08:31 PM --- KDIM001217--- Validating header records of found bill: [KDIM001217]
- SSN: 4824 --- 3/2/2025 10:08:31 PM --- KDIM001217--- Validating details of found bill: [KDIM001217]
- SSN: 4824 --- 3/2/2025 10:08:31 PM --- KDIM001217--- Signed-on to Acumatica
- SSN: 4824 --- 3/2/2025 10:08:32 PM --- KDIM001217--- Posting KDI Invoice#: [KDIM001217] to AQ (CAS Series Nbr.: KDIM001217)
- SSN: 4824 --- 3/2/2025 10:08:37 PM --- KDIM001217--- KDI Invoice#: [KDIM001217] has been to AQ Reference Number [KDIM001217]
- SSN: 4824 --- 3/2/2025 10:08:37 PM --- KDIM001217--- Customer Reference: [KDIM001217] Invetory ID: OWATERVT Qty: 1 Unit Price: 98.85 Description: Water Vatable Sales (not encoded) Line Amount: 98.85
- SSN: 4824 --- 3/2/2025 10:08:37 PM --- KDIM001217--- detail record posted [using Inventory: OWATERVT]
- SSN: 4824 --- 3/2/2025 10:08:42 PM --- KDIM001217--- Customer Reference: [KDIM001217] Invetory ID: OELECTVT Qty: 1 Unit Price: 14343.41 Description: Electricity - Vatable Sales (not encoded) Line Amount: 14343.41
- SSN: 4824 --- 3/2/2025 10:08:42 PM --- KDIM001217--- detail record posted [using Inventory: OELECTVT]
- SSN: 4824 --- 3/2/2025 10:08:47 PM --- KDIM001217--- Document is RELEASED
- SSN: 4824 --- 3/2/2025 10:08:47 PM --- KDIM001217--- Success. Marking Header STATUS = 1
- SSN: 4824 --- 3/2/2025 10:08:47 PM --- KDIM001217--- Porting of Invoice [KDIM001217] completed
- SSN: 4824 --- 3/2/2025 10:08:47 PM --- KDIM001217--- Signed-out from Acumatica
- SSN: 4824 --- 3/2/2025 10:08:47 PM --- KDIM001217--- -Done-
- End of audit trail
- Errors: 0