Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001249
- SSN: 0 --- 3/2/2025 10:18:05 PM --- KDIM001249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:18:05 PM --- KDIM001249--- Received PMS request to port bill: [KDIM001249] from client IP: [192.168.1.84]
- SSN: 4856 --- 3/2/2025 10:18:05 PM --- KDIM001249--- Validating header records of found bill: [KDIM001249]
- SSN: 4856 --- 3/2/2025 10:18:05 PM --- KDIM001249--- Validating details of found bill: [KDIM001249]
- SSN: 4856 --- 3/2/2025 10:18:05 PM --- KDIM001249--- Signed-on to Acumatica
- SSN: 4856 --- 3/2/2025 10:18:05 PM --- KDIM001249--- Posting KDI Invoice#: [KDIM001249] to AQ (CAS Series Nbr.: KDIM001249)
- SSN: 4856 --- 3/2/2025 10:18:10 PM --- KDIM001249--- KDI Invoice#: [KDIM001249] has been to AQ Reference Number [KDIM001249]
- SSN: 4856 --- 3/2/2025 10:18:10 PM --- KDIM001249--- Customer Reference: [KDIM001249] Invetory ID: OELECTVT Qty: 1 Unit Price: 47401.5 Description: Electricity (not encoded) Line Amount: 47401.5
- SSN: 4856 --- 3/2/2025 10:18:11 PM --- KDIM001249--- detail record posted [using Inventory: OELECTVT]
- SSN: 4856 --- 3/2/2025 10:18:15 PM --- KDIM001249--- Customer Reference: [KDIM001249] Invetory ID: OWATERVT Qty: 1 Unit Price: 6067.07 Description: Water (not encoded) Line Amount: 6067.07
- SSN: 4856 --- 3/2/2025 10:18:16 PM --- KDIM001249--- detail record posted [using Inventory: OWATERVT]
- SSN: 4856 --- 3/2/2025 10:18:21 PM --- KDIM001249--- Document is RELEASED
- SSN: 4856 --- 3/2/2025 10:18:21 PM --- KDIM001249--- Success. Marking Header STATUS = 1
- SSN: 4856 --- 3/2/2025 10:18:21 PM --- KDIM001249--- Porting of Invoice [KDIM001249] completed
- SSN: 4856 --- 3/2/2025 10:18:21 PM --- KDIM001249--- Signed-out from Acumatica
- SSN: 4856 --- 3/2/2025 10:18:21 PM --- KDIM001249--- -Done-
- End of audit trail
- Errors: 0