Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001260
- SSN: 0 --- 3/2/2025 10:21:52 PM --- KDIM001260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:21:52 PM --- KDIM001260--- Received PMS request to port bill: [KDIM001260] from client IP: [192.168.1.84]
- SSN: 4867 --- 3/2/2025 10:21:52 PM --- KDIM001260--- Validating header records of found bill: [KDIM001260]
- SSN: 4867 --- 3/2/2025 10:21:52 PM --- KDIM001260--- Validating details of found bill: [KDIM001260]
- SSN: 4867 --- 3/2/2025 10:21:52 PM --- KDIM001260--- Signed-on to Acumatica
- SSN: 4867 --- 3/2/2025 10:21:52 PM --- KDIM001260--- Posting KDI Invoice#: [KDIM001260] to AQ (CAS Series Nbr.: KDIM001260)
- SSN: 4867 --- 3/2/2025 10:21:58 PM --- KDIM001260--- KDI Invoice#: [KDIM001260] has been to AQ Reference Number [KDIM001260]
- SSN: 4867 --- 3/2/2025 10:21:58 PM --- KDIM001260--- Customer Reference: [KDIM001260] Invetory ID: OELECTZR Qty: 1 Unit Price: 26688.89 Description: Electricity (not encoded) Line Amount: 26688.89
- SSN: 4867 --- 3/2/2025 10:21:58 PM --- KDIM001260--- detail record posted [using Inventory: OELECTZR]
- SSN: 4867 --- 3/2/2025 10:22:03 PM --- KDIM001260--- Customer Reference: [KDIM001260] Invetory ID: OWATERZR Qty: 1 Unit Price: 4905.73 Description: Water (not encoded) Line Amount: 4905.73
- SSN: 4867 --- 3/2/2025 10:22:03 PM --- KDIM001260--- detail record posted [using Inventory: OWATERZR]
- SSN: 4867 --- 3/2/2025 10:22:08 PM --- KDIM001260--- Document is RELEASED
- SSN: 4867 --- 3/2/2025 10:22:08 PM --- KDIM001260--- Success. Marking Header STATUS = 1
- SSN: 4867 --- 3/2/2025 10:22:08 PM --- KDIM001260--- Porting of Invoice [KDIM001260] completed
- SSN: 4867 --- 3/2/2025 10:22:08 PM --- KDIM001260--- Signed-out from Acumatica
- SSN: 4867 --- 3/2/2025 10:22:08 PM --- KDIM001260--- -Done-
- End of audit trail
- Errors: 0