Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001246
- SSN: 0 --- 3/2/2025 10:17:03 PM --- KDIM001246--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:17:03 PM --- KDIM001246--- Received PMS request to port bill: [KDIM001246] from client IP: [192.168.1.84]
- SSN: 4853 --- 3/2/2025 10:17:03 PM --- KDIM001246--- Validating header records of found bill: [KDIM001246]
- SSN: 4853 --- 3/2/2025 10:17:03 PM --- KDIM001246--- Validating details of found bill: [KDIM001246]
- SSN: 4853 --- 3/2/2025 10:17:04 PM --- KDIM001246--- Signed-on to Acumatica
- SSN: 4853 --- 3/2/2025 10:17:04 PM --- KDIM001246--- Posting KDI Invoice#: [KDIM001246] to AQ (CAS Series Nbr.: KDIM001246)
- SSN: 4853 --- 3/2/2025 10:17:09 PM --- KDIM001246--- KDI Invoice#: [KDIM001246] has been to AQ Reference Number [KDIM001246]
- SSN: 4853 --- 3/2/2025 10:17:09 PM --- KDIM001246--- Customer Reference: [KDIM001246] Invetory ID: OELECTVT Qty: 1 Unit Price: 40989.57 Description: Electricity (not encoded) Line Amount: 40989.57
- SSN: 4853 --- 3/2/2025 10:17:09 PM --- KDIM001246--- detail record posted [using Inventory: OELECTVT]
- SSN: 4853 --- 3/2/2025 10:17:14 PM --- KDIM001246--- Customer Reference: [KDIM001246] Invetory ID: OWATERVT Qty: 1 Unit Price: 4544.61 Description: Water (not encoded) Line Amount: 4544.61
- SSN: 4853 --- 3/2/2025 10:17:14 PM --- KDIM001246--- detail record posted [using Inventory: OWATERVT]
- SSN: 4853 --- 3/2/2025 10:17:19 PM --- KDIM001246--- Document is RELEASED
- SSN: 4853 --- 3/2/2025 10:17:19 PM --- KDIM001246--- Success. Marking Header STATUS = 1
- SSN: 4853 --- 3/2/2025 10:17:19 PM --- KDIM001246--- Porting of Invoice [KDIM001246] completed
- SSN: 4853 --- 3/2/2025 10:17:19 PM --- KDIM001246--- Signed-out from Acumatica
- SSN: 4853 --- 3/2/2025 10:17:19 PM --- KDIM001246--- -Done-
- End of audit trail
- Errors: 0