Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001256
- SSN: 0 --- 3/2/2025 10:20:30 PM --- KDIM001256--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:20:30 PM --- KDIM001256--- Received PMS request to port bill: [KDIM001256] from client IP: [192.168.1.84]
- SSN: 4863 --- 3/2/2025 10:20:30 PM --- KDIM001256--- Validating header records of found bill: [KDIM001256]
- SSN: 4863 --- 3/2/2025 10:20:30 PM --- KDIM001256--- Validating details of found bill: [KDIM001256]
- SSN: 4863 --- 3/2/2025 10:20:30 PM --- KDIM001256--- Signed-on to Acumatica
- SSN: 4863 --- 3/2/2025 10:20:30 PM --- KDIM001256--- Posting KDI Invoice#: [KDIM001256] to AQ (CAS Series Nbr.: KDIM001256)
- SSN: 4863 --- 3/2/2025 10:20:35 PM --- KDIM001256--- KDI Invoice#: [KDIM001256] has been to AQ Reference Number [KDIM001256]
- SSN: 4863 --- 3/2/2025 10:20:35 PM --- KDIM001256--- Customer Reference: [KDIM001256] Invetory ID: OELECTZR Qty: 1 Unit Price: 46005.9 Description: Electricity (not encoded) Line Amount: 46005.9
- SSN: 4863 --- 3/2/2025 10:20:36 PM --- KDIM001256--- detail record posted [using Inventory: OELECTZR]
- SSN: 4863 --- 3/2/2025 10:20:40 PM --- KDIM001256--- Customer Reference: [KDIM001256] Invetory ID: OWATERZR Qty: 1 Unit Price: 3976.95 Description: Water (not encoded) Line Amount: 3976.95
- SSN: 4863 --- 3/2/2025 10:20:41 PM --- KDIM001256--- detail record posted [using Inventory: OWATERZR]
- SSN: 4863 --- 3/2/2025 10:20:46 PM --- KDIM001256--- Document is RELEASED
- SSN: 4863 --- 3/2/2025 10:20:46 PM --- KDIM001256--- Success. Marking Header STATUS = 1
- SSN: 4863 --- 3/2/2025 10:20:46 PM --- KDIM001256--- Porting of Invoice [KDIM001256] completed
- SSN: 4863 --- 3/2/2025 10:20:46 PM --- KDIM001256--- Signed-out from Acumatica
- SSN: 4863 --- 3/2/2025 10:20:46 PM --- KDIM001256--- -Done-
- End of audit trail
- Errors: 0