Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001247
- SSN: 0 --- 3/2/2025 10:17:24 PM --- KDIM001247--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:17:24 PM --- KDIM001247--- Received PMS request to port bill: [KDIM001247] from client IP: [192.168.1.84]
- SSN: 4854 --- 3/2/2025 10:17:24 PM --- KDIM001247--- Validating header records of found bill: [KDIM001247]
- SSN: 4854 --- 3/2/2025 10:17:24 PM --- KDIM001247--- Validating details of found bill: [KDIM001247]
- SSN: 4854 --- 3/2/2025 10:17:24 PM --- KDIM001247--- Signed-on to Acumatica
- SSN: 4854 --- 3/2/2025 10:17:24 PM --- KDIM001247--- Posting KDI Invoice#: [KDIM001247] to AQ (CAS Series Nbr.: KDIM001247)
- SSN: 4854 --- 3/2/2025 10:17:29 PM --- KDIM001247--- KDI Invoice#: [KDIM001247] has been to AQ Reference Number [KDIM001247]
- SSN: 4854 --- 3/2/2025 10:17:29 PM --- KDIM001247--- Customer Reference: [KDIM001247] Invetory ID: OELECTVT Qty: 1 Unit Price: 14444.18 Description: Electricity (not encoded) Line Amount: 14444.18
- SSN: 4854 --- 3/2/2025 10:17:30 PM --- KDIM001247--- detail record posted [using Inventory: OELECTVT]
- SSN: 4854 --- 3/2/2025 10:17:34 PM --- KDIM001247--- Customer Reference: [KDIM001247] Invetory ID: OWATERVT Qty: 1 Unit Price: 1003.49 Description: Water (not encoded) Line Amount: 1003.49
- SSN: 4854 --- 3/2/2025 10:17:35 PM --- KDIM001247--- detail record posted [using Inventory: OWATERVT]
- SSN: 4854 --- 3/2/2025 10:17:40 PM --- KDIM001247--- Document is RELEASED
- SSN: 4854 --- 3/2/2025 10:17:40 PM --- KDIM001247--- Success. Marking Header STATUS = 1
- SSN: 4854 --- 3/2/2025 10:17:40 PM --- KDIM001247--- Porting of Invoice [KDIM001247] completed
- SSN: 4854 --- 3/2/2025 10:17:40 PM --- KDIM001247--- Signed-out from Acumatica
- SSN: 4854 --- 3/2/2025 10:17:40 PM --- KDIM001247--- -Done-
- End of audit trail
- Errors: 0