Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001248
- SSN: 0 --- 3/2/2025 10:17:44 PM --- KDIM001248--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:17:44 PM --- KDIM001248--- Received PMS request to port bill: [KDIM001248] from client IP: [192.168.1.84]
- SSN: 4855 --- 3/2/2025 10:17:44 PM --- KDIM001248--- Validating header records of found bill: [KDIM001248]
- SSN: 4855 --- 3/2/2025 10:17:44 PM --- KDIM001248--- Validating details of found bill: [KDIM001248]
- SSN: 4855 --- 3/2/2025 10:17:45 PM --- KDIM001248--- Signed-on to Acumatica
- SSN: 4855 --- 3/2/2025 10:17:45 PM --- KDIM001248--- Posting KDI Invoice#: [KDIM001248] to AQ (CAS Series Nbr.: KDIM001248)
- SSN: 4855 --- 3/2/2025 10:17:50 PM --- KDIM001248--- KDI Invoice#: [KDIM001248] has been to AQ Reference Number [KDIM001248]
- SSN: 4855 --- 3/2/2025 10:17:50 PM --- KDIM001248--- Customer Reference: [KDIM001248] Invetory ID: OELECTVT Qty: 1 Unit Price: 55168.21 Description: Electricity (not encoded) Line Amount: 55168.21
- SSN: 4855 --- 3/2/2025 10:17:50 PM --- KDIM001248--- detail record posted [using Inventory: OELECTVT]
- SSN: 4855 --- 3/2/2025 10:17:55 PM --- KDIM001248--- Customer Reference: [KDIM001248] Invetory ID: OWATERVT Qty: 1 Unit Price: 3673.87 Description: Water (not encoded) Line Amount: 3673.87
- SSN: 4855 --- 3/2/2025 10:17:55 PM --- KDIM001248--- detail record posted [using Inventory: OWATERVT]
- SSN: 4855 --- 3/2/2025 10:18:00 PM --- KDIM001248--- Document is RELEASED
- SSN: 4855 --- 3/2/2025 10:18:00 PM --- KDIM001248--- Success. Marking Header STATUS = 1
- SSN: 4855 --- 3/2/2025 10:18:00 PM --- KDIM001248--- Porting of Invoice [KDIM001248] completed
- SSN: 4855 --- 3/2/2025 10:18:00 PM --- KDIM001248--- Signed-out from Acumatica
- SSN: 4855 --- 3/2/2025 10:18:00 PM --- KDIM001248--- -Done-
- End of audit trail
- Errors: 0