Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001254
- SSN: 0 --- 3/2/2025 10:19:48 PM --- KDIM001254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:19:48 PM --- KDIM001254--- Received PMS request to port bill: [KDIM001254] from client IP: [192.168.1.84]
- SSN: 4861 --- 3/2/2025 10:19:48 PM --- KDIM001254--- Validating header records of found bill: [KDIM001254]
- SSN: 4861 --- 3/2/2025 10:19:48 PM --- KDIM001254--- Validating details of found bill: [KDIM001254]
- SSN: 4861 --- 3/2/2025 10:19:49 PM --- KDIM001254--- Signed-on to Acumatica
- SSN: 4861 --- 3/2/2025 10:19:49 PM --- KDIM001254--- Posting KDI Invoice#: [KDIM001254] to AQ (CAS Series Nbr.: KDIM001254)
- SSN: 4861 --- 3/2/2025 10:19:55 PM --- KDIM001254--- KDI Invoice#: [KDIM001254] has been to AQ Reference Number [KDIM001254]
- SSN: 4861 --- 3/2/2025 10:19:55 PM --- KDIM001254--- Customer Reference: [KDIM001254] Invetory ID: OELECTVT Qty: 1 Unit Price: 25574.27 Description: Electricity (not encoded) Line Amount: 25574.27
- SSN: 4861 --- 3/2/2025 10:19:55 PM --- KDIM001254--- detail record posted [using Inventory: OELECTVT]
- SSN: 4861 --- 3/2/2025 10:20:00 PM --- KDIM001254--- Customer Reference: [KDIM001254] Invetory ID: OWATERVT Qty: 1 Unit Price: 1422.09 Description: Water (not encoded) Line Amount: 1422.09
- SSN: 4861 --- 3/2/2025 10:20:00 PM --- KDIM001254--- detail record posted [using Inventory: OWATERVT]
- SSN: 4861 --- 3/2/2025 10:20:05 PM --- KDIM001254--- Document is RELEASED
- SSN: 4861 --- 3/2/2025 10:20:05 PM --- KDIM001254--- Success. Marking Header STATUS = 1
- SSN: 4861 --- 3/2/2025 10:20:05 PM --- KDIM001254--- Porting of Invoice [KDIM001254] completed
- SSN: 4861 --- 3/2/2025 10:20:05 PM --- KDIM001254--- Signed-out from Acumatica
- SSN: 4861 --- 3/2/2025 10:20:05 PM --- KDIM001254--- -Done-
- End of audit trail
- Errors: 0