Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001251
- SSN: 0 --- 3/2/2025 10:18:46 PM --- KDIM001251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:18:46 PM --- KDIM001251--- Received PMS request to port bill: [KDIM001251] from client IP: [192.168.1.84]
- SSN: 4858 --- 3/2/2025 10:18:46 PM --- KDIM001251--- Validating header records of found bill: [KDIM001251]
- SSN: 4858 --- 3/2/2025 10:18:46 PM --- KDIM001251--- Validating details of found bill: [KDIM001251]
- SSN: 4858 --- 3/2/2025 10:18:47 PM --- KDIM001251--- Signed-on to Acumatica
- SSN: 4858 --- 3/2/2025 10:18:47 PM --- KDIM001251--- Posting KDI Invoice#: [KDIM001251] to AQ (CAS Series Nbr.: KDIM001251)
- SSN: 4858 --- 3/2/2025 10:18:52 PM --- KDIM001251--- KDI Invoice#: [KDIM001251] has been to AQ Reference Number [KDIM001251]
- SSN: 4858 --- 3/2/2025 10:18:52 PM --- KDIM001251--- Customer Reference: [KDIM001251] Invetory ID: OELECTVT Qty: 1 Unit Price: 40037.46 Description: Electricity (not encoded) Line Amount: 40037.46
- SSN: 4858 --- 3/2/2025 10:18:53 PM --- KDIM001251--- detail record posted [using Inventory: OELECTVT]
- SSN: 4858 --- 3/2/2025 10:18:58 PM --- KDIM001251--- Customer Reference: [KDIM001251] Invetory ID: OWATERVT Qty: 1 Unit Price: 5943.81 Description: Water (not encoded) Line Amount: 5943.81
- SSN: 4858 --- 3/2/2025 10:18:58 PM --- KDIM001251--- detail record posted [using Inventory: OWATERVT]
- SSN: 4858 --- 3/2/2025 10:19:03 PM --- KDIM001251--- Document is RELEASED
- SSN: 4858 --- 3/2/2025 10:19:03 PM --- KDIM001251--- Success. Marking Header STATUS = 1
- SSN: 4858 --- 3/2/2025 10:19:03 PM --- KDIM001251--- Porting of Invoice [KDIM001251] completed
- SSN: 4858 --- 3/2/2025 10:19:03 PM --- KDIM001251--- Signed-out from Acumatica
- SSN: 4858 --- 3/2/2025 10:19:03 PM --- KDIM001251--- -Done-
- End of audit trail
- Errors: 0