Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001261
- SSN: 0 --- 3/2/2025 10:22:13 PM --- KDIM001261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:22:13 PM --- KDIM001261--- Received PMS request to port bill: [KDIM001261] from client IP: [192.168.1.84]
- SSN: 4868 --- 3/2/2025 10:22:13 PM --- KDIM001261--- Validating header records of found bill: [KDIM001261]
- SSN: 4868 --- 3/2/2025 10:22:13 PM --- KDIM001261--- Validating details of found bill: [KDIM001261]
- SSN: 4868 --- 3/2/2025 10:22:13 PM --- KDIM001261--- Signed-on to Acumatica
- SSN: 4868 --- 3/2/2025 10:22:13 PM --- KDIM001261--- Posting KDI Invoice#: [KDIM001261] to AQ (CAS Series Nbr.: KDIM001261)
- SSN: 4868 --- 3/2/2025 10:22:19 PM --- KDIM001261--- KDI Invoice#: [KDIM001261] has been to AQ Reference Number [KDIM001261]
- SSN: 4868 --- 3/2/2025 10:22:19 PM --- KDIM001261--- Customer Reference: [KDIM001261] Invetory ID: OELECTVT Qty: 1 Unit Price: 61834.64 Description: Electricity (not encoded) Line Amount: 61834.64
- SSN: 4868 --- 3/2/2025 10:22:19 PM --- KDIM001261--- detail record posted [using Inventory: OELECTVT]
- SSN: 4868 --- 3/2/2025 10:22:24 PM --- KDIM001261--- Customer Reference: [KDIM001261] Invetory ID: OWATERVT Qty: 1 Unit Price: 10383.03 Description: Water (not encoded) Line Amount: 10383.03
- SSN: 4868 --- 3/2/2025 10:22:24 PM --- KDIM001261--- detail record posted [using Inventory: OWATERVT]
- SSN: 4868 --- 3/2/2025 10:22:29 PM --- KDIM001261--- Document is RELEASED
- SSN: 4868 --- 3/2/2025 10:22:29 PM --- KDIM001261--- Success. Marking Header STATUS = 1
- SSN: 4868 --- 3/2/2025 10:22:29 PM --- KDIM001261--- Porting of Invoice [KDIM001261] completed
- SSN: 4868 --- 3/2/2025 10:22:29 PM --- KDIM001261--- Signed-out from Acumatica
- SSN: 4868 --- 3/2/2025 10:22:29 PM --- KDIM001261--- -Done-
- End of audit trail
- Errors: 0