Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001258
- SSN: 0 --- 3/2/2025 10:21:11 PM --- KDIM001258--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:21:11 PM --- KDIM001258--- Received PMS request to port bill: [KDIM001258] from client IP: [192.168.1.84]
- SSN: 4865 --- 3/2/2025 10:21:11 PM --- KDIM001258--- Validating header records of found bill: [KDIM001258]
- SSN: 4865 --- 3/2/2025 10:21:11 PM --- KDIM001258--- Validating details of found bill: [KDIM001258]
- SSN: 4865 --- 3/2/2025 10:21:11 PM --- KDIM001258--- Signed-on to Acumatica
- SSN: 4865 --- 3/2/2025 10:21:11 PM --- KDIM001258--- Posting KDI Invoice#: [KDIM001258] to AQ (CAS Series Nbr.: KDIM001258)
- SSN: 4865 --- 3/2/2025 10:21:16 PM --- KDIM001258--- KDI Invoice#: [KDIM001258] has been to AQ Reference Number [KDIM001258]
- SSN: 4865 --- 3/2/2025 10:21:16 PM --- KDIM001258--- Customer Reference: [KDIM001258] Invetory ID: OELECTVT Qty: 1 Unit Price: 5440.87 Description: Electricity (not encoded) Line Amount: 5440.87
- SSN: 4865 --- 3/2/2025 10:21:17 PM --- KDIM001258--- detail record posted [using Inventory: OELECTVT]
- SSN: 4865 --- 3/2/2025 10:21:21 PM --- KDIM001258--- Customer Reference: [KDIM001258] Invetory ID: OWATERVT Qty: 1 Unit Price: 564.64 Description: Water (not encoded) Line Amount: 564.64
- SSN: 4865 --- 3/2/2025 10:21:22 PM --- KDIM001258--- detail record posted [using Inventory: OWATERVT]
- SSN: 4865 --- 3/2/2025 10:21:27 PM --- KDIM001258--- Document is RELEASED
- SSN: 4865 --- 3/2/2025 10:21:27 PM --- KDIM001258--- Success. Marking Header STATUS = 1
- SSN: 4865 --- 3/2/2025 10:21:27 PM --- KDIM001258--- Porting of Invoice [KDIM001258] completed
- SSN: 4865 --- 3/2/2025 10:21:27 PM --- KDIM001258--- Signed-out from Acumatica
- SSN: 4865 --- 3/2/2025 10:21:27 PM --- KDIM001258--- -Done-
- End of audit trail
- Errors: 0