Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001257
- SSN: 0 --- 3/2/2025 10:20:50 PM --- KDIM001257--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:20:50 PM --- KDIM001257--- Received PMS request to port bill: [KDIM001257] from client IP: [192.168.1.84]
- SSN: 4864 --- 3/2/2025 10:20:50 PM --- KDIM001257--- Validating header records of found bill: [KDIM001257]
- SSN: 4864 --- 3/2/2025 10:20:50 PM --- KDIM001257--- Validating details of found bill: [KDIM001257]
- SSN: 4864 --- 3/2/2025 10:20:51 PM --- KDIM001257--- Signed-on to Acumatica
- SSN: 4864 --- 3/2/2025 10:20:51 PM --- KDIM001257--- Posting KDI Invoice#: [KDIM001257] to AQ (CAS Series Nbr.: KDIM001257)
- SSN: 4864 --- 3/2/2025 10:20:56 PM --- KDIM001257--- KDI Invoice#: [KDIM001257] has been to AQ Reference Number [KDIM001257]
- SSN: 4864 --- 3/2/2025 10:20:56 PM --- KDIM001257--- Customer Reference: [KDIM001257] Invetory ID: OELECTVT Qty: 1 Unit Price: 102944.62 Description: Electricity (not encoded) Line Amount: 102944.62
- SSN: 4864 --- 3/2/2025 10:20:56 PM --- KDIM001257--- detail record posted [using Inventory: OELECTVT]
- SSN: 4864 --- 3/2/2025 10:21:01 PM --- KDIM001257--- Customer Reference: [KDIM001257] Invetory ID: OWATERVT Qty: 1 Unit Price: 10864.25 Description: Water (not encoded) Line Amount: 10864.25
- SSN: 4864 --- 3/2/2025 10:21:01 PM --- KDIM001257--- detail record posted [using Inventory: OWATERVT]
- SSN: 4864 --- 3/2/2025 10:21:06 PM --- KDIM001257--- Document is RELEASED
- SSN: 4864 --- 3/2/2025 10:21:06 PM --- KDIM001257--- Success. Marking Header STATUS = 1
- SSN: 4864 --- 3/2/2025 10:21:06 PM --- KDIM001257--- Porting of Invoice [KDIM001257] completed
- SSN: 4864 --- 3/2/2025 10:21:06 PM --- KDIM001257--- Signed-out from Acumatica
- SSN: 4864 --- 3/2/2025 10:21:06 PM --- KDIM001257--- -Done-
- End of audit trail
- Errors: 0