Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001250
- SSN: 0 --- 3/2/2025 10:18:25 PM --- KDIM001250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:18:25 PM --- KDIM001250--- Received PMS request to port bill: [KDIM001250] from client IP: [192.168.1.84]
- SSN: 4857 --- 3/2/2025 10:18:25 PM --- KDIM001250--- Validating header records of found bill: [KDIM001250]
- SSN: 4857 --- 3/2/2025 10:18:25 PM --- KDIM001250--- Validating details of found bill: [KDIM001250]
- SSN: 4857 --- 3/2/2025 10:18:26 PM --- KDIM001250--- Signed-on to Acumatica
- SSN: 4857 --- 3/2/2025 10:18:27 PM --- KDIM001250--- Posting KDI Invoice#: [KDIM001250] to AQ (CAS Series Nbr.: KDIM001250)
- SSN: 4857 --- 3/2/2025 10:18:32 PM --- KDIM001250--- KDI Invoice#: [KDIM001250] has been to AQ Reference Number [KDIM001250]
- SSN: 4857 --- 3/2/2025 10:18:32 PM --- KDIM001250--- Customer Reference: [KDIM001250] Invetory ID: OELECTVT Qty: 1 Unit Price: 33577.1 Description: Electricity (not encoded) Line Amount: 33577.1
- SSN: 4857 --- 3/2/2025 10:18:32 PM --- KDIM001250--- detail record posted [using Inventory: OELECTVT]
- SSN: 4857 --- 3/2/2025 10:18:37 PM --- KDIM001250--- Customer Reference: [KDIM001250] Invetory ID: OWATERVT Qty: 1 Unit Price: 5546.56 Description: Water (not encoded) Line Amount: 5546.56
- SSN: 4857 --- 3/2/2025 10:18:37 PM --- KDIM001250--- detail record posted [using Inventory: OWATERVT]
- SSN: 4857 --- 3/2/2025 10:18:42 PM --- KDIM001250--- Document is RELEASED
- SSN: 4857 --- 3/2/2025 10:18:42 PM --- KDIM001250--- Success. Marking Header STATUS = 1
- SSN: 4857 --- 3/2/2025 10:18:42 PM --- KDIM001250--- Porting of Invoice [KDIM001250] completed
- SSN: 4857 --- 3/2/2025 10:18:42 PM --- KDIM001250--- Signed-out from Acumatica
- SSN: 4857 --- 3/2/2025 10:18:42 PM --- KDIM001250--- -Done-
- End of audit trail
- Errors: 0