Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001253
- SSN: 0 --- 3/2/2025 10:19:28 PM --- KDIM001253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:19:28 PM --- KDIM001253--- Received PMS request to port bill: [KDIM001253] from client IP: [192.168.1.84]
- SSN: 4860 --- 3/2/2025 10:19:28 PM --- KDIM001253--- Validating header records of found bill: [KDIM001253]
- SSN: 4860 --- 3/2/2025 10:19:28 PM --- KDIM001253--- Validating details of found bill: [KDIM001253]
- SSN: 4860 --- 3/2/2025 10:19:28 PM --- KDIM001253--- Signed-on to Acumatica
- SSN: 4860 --- 3/2/2025 10:19:28 PM --- KDIM001253--- Posting KDI Invoice#: [KDIM001253] to AQ (CAS Series Nbr.: KDIM001253)
- SSN: 4860 --- 3/2/2025 10:19:33 PM --- KDIM001253--- KDI Invoice#: [KDIM001253] has been to AQ Reference Number [KDIM001253]
- SSN: 4860 --- 3/2/2025 10:19:33 PM --- KDIM001253--- Customer Reference: [KDIM001253] Invetory ID: OELECTVT Qty: 1 Unit Price: 13219.15 Description: Electricity (not encoded) Line Amount: 13219.15
- SSN: 4860 --- 3/2/2025 10:19:34 PM --- KDIM001253--- detail record posted [using Inventory: OELECTVT]
- SSN: 4860 --- 3/2/2025 10:19:38 PM --- KDIM001253--- Customer Reference: [KDIM001253] Invetory ID: OWATERVT Qty: 1 Unit Price: 1225.92 Description: Water (not encoded) Line Amount: 1225.92
- SSN: 4860 --- 3/2/2025 10:19:39 PM --- KDIM001253--- detail record posted [using Inventory: OWATERVT]
- SSN: 4860 --- 3/2/2025 10:19:44 PM --- KDIM001253--- Document is RELEASED
- SSN: 4860 --- 3/2/2025 10:19:44 PM --- KDIM001253--- Success. Marking Header STATUS = 1
- SSN: 4860 --- 3/2/2025 10:19:44 PM --- KDIM001253--- Porting of Invoice [KDIM001253] completed
- SSN: 4860 --- 3/2/2025 10:19:44 PM --- KDIM001253--- Signed-out from Acumatica
- SSN: 4860 --- 3/2/2025 10:19:44 PM --- KDIM001253--- -Done-
- End of audit trail
- Errors: 0