Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001252
- SSN: 0 --- 3/2/2025 10:19:07 PM --- KDIM001252--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:19:07 PM --- KDIM001252--- Received PMS request to port bill: [KDIM001252] from client IP: [192.168.1.84]
- SSN: 4859 --- 3/2/2025 10:19:07 PM --- KDIM001252--- Validating header records of found bill: [KDIM001252]
- SSN: 4859 --- 3/2/2025 10:19:07 PM --- KDIM001252--- Validating details of found bill: [KDIM001252]
- SSN: 4859 --- 3/2/2025 10:19:08 PM --- KDIM001252--- Signed-on to Acumatica
- SSN: 4859 --- 3/2/2025 10:19:08 PM --- KDIM001252--- Posting KDI Invoice#: [KDIM001252] to AQ (CAS Series Nbr.: KDIM001252)
- SSN: 4859 --- 3/2/2025 10:19:13 PM --- KDIM001252--- KDI Invoice#: [KDIM001252] has been to AQ Reference Number [KDIM001252]
- SSN: 4859 --- 3/2/2025 10:19:13 PM --- KDIM001252--- Customer Reference: [KDIM001252] Invetory ID: OELECTVT Qty: 1 Unit Price: 28940.49 Description: Electricity (not encoded) Line Amount: 28940.49
- SSN: 4859 --- 3/2/2025 10:19:13 PM --- KDIM001252--- detail record posted [using Inventory: OELECTVT]
- SSN: 4859 --- 3/2/2025 10:19:18 PM --- KDIM001252--- Customer Reference: [KDIM001252] Invetory ID: OWATERVT Qty: 1 Unit Price: 1562.19 Description: Water (not encoded) Line Amount: 1562.19
- SSN: 4859 --- 3/2/2025 10:19:18 PM --- KDIM001252--- detail record posted [using Inventory: OWATERVT]
- SSN: 4859 --- 3/2/2025 10:19:23 PM --- KDIM001252--- Document is RELEASED
- SSN: 4859 --- 3/2/2025 10:19:23 PM --- KDIM001252--- Success. Marking Header STATUS = 1
- SSN: 4859 --- 3/2/2025 10:19:23 PM --- KDIM001252--- Porting of Invoice [KDIM001252] completed
- SSN: 4859 --- 3/2/2025 10:19:23 PM --- KDIM001252--- Signed-out from Acumatica
- SSN: 4859 --- 3/2/2025 10:19:23 PM --- KDIM001252--- -Done-
- End of audit trail
- Errors: 0