Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001255
- SSN: 0 --- 3/2/2025 10:20:09 PM --- KDIM001255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:20:09 PM --- KDIM001255--- Received PMS request to port bill: [KDIM001255] from client IP: [192.168.1.84]
- SSN: 4862 --- 3/2/2025 10:20:09 PM --- KDIM001255--- Validating header records of found bill: [KDIM001255]
- SSN: 4862 --- 3/2/2025 10:20:09 PM --- KDIM001255--- Validating details of found bill: [KDIM001255]
- SSN: 4862 --- 3/2/2025 10:20:10 PM --- KDIM001255--- Signed-on to Acumatica
- SSN: 4862 --- 3/2/2025 10:20:10 PM --- KDIM001255--- Posting KDI Invoice#: [KDIM001255] to AQ (CAS Series Nbr.: KDIM001255)
- SSN: 4862 --- 3/2/2025 10:20:15 PM --- KDIM001255--- KDI Invoice#: [KDIM001255] has been to AQ Reference Number [KDIM001255]
- SSN: 4862 --- 3/2/2025 10:20:15 PM --- KDIM001255--- Customer Reference: [KDIM001255] Invetory ID: OELECTVT Qty: 1 Unit Price: 44036.45 Description: Electricity (not encoded) Line Amount: 44036.45
- SSN: 4862 --- 3/2/2025 10:20:15 PM --- KDIM001255--- detail record posted [using Inventory: OELECTVT]
- SSN: 4862 --- 3/2/2025 10:20:20 PM --- KDIM001255--- Customer Reference: [KDIM001255] Invetory ID: OWATERVT Qty: 1 Unit Price: 4061.61 Description: Water (not encoded) Line Amount: 4061.61
- SSN: 4862 --- 3/2/2025 10:20:20 PM --- KDIM001255--- detail record posted [using Inventory: OWATERVT]
- SSN: 4862 --- 3/2/2025 10:20:25 PM --- KDIM001255--- Document is RELEASED
- SSN: 4862 --- 3/2/2025 10:20:25 PM --- KDIM001255--- Success. Marking Header STATUS = 1
- SSN: 4862 --- 3/2/2025 10:20:25 PM --- KDIM001255--- Porting of Invoice [KDIM001255] completed
- SSN: 4862 --- 3/2/2025 10:20:25 PM --- KDIM001255--- Signed-out from Acumatica
- SSN: 4862 --- 3/2/2025 10:20:25 PM --- KDIM001255--- -Done-
- End of audit trail
- Errors: 0