Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001262
- SSN: 0 --- 3/2/2025 10:22:33 PM --- KDIM001262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:22:33 PM --- KDIM001262--- Received PMS request to port bill: [KDIM001262] from client IP: [192.168.1.84]
- SSN: 4869 --- 3/2/2025 10:22:33 PM --- KDIM001262--- Validating header records of found bill: [KDIM001262]
- SSN: 4869 --- 3/2/2025 10:22:33 PM --- KDIM001262--- Validating details of found bill: [KDIM001262]
- SSN: 4869 --- 3/2/2025 10:22:34 PM --- KDIM001262--- Signed-on to Acumatica
- SSN: 4869 --- 3/2/2025 10:22:34 PM --- KDIM001262--- Posting KDI Invoice#: [KDIM001262] to AQ (CAS Series Nbr.: KDIM001262)
- SSN: 4869 --- 3/2/2025 10:22:39 PM --- KDIM001262--- KDI Invoice#: [KDIM001262] has been to AQ Reference Number [KDIM001262]
- SSN: 4869 --- 3/2/2025 10:22:39 PM --- KDIM001262--- Customer Reference: [KDIM001262] Invetory ID: OELECTVT Qty: 1 Unit Price: 46438.22 Description: Electricity (not encoded) Line Amount: 46438.22
- SSN: 4869 --- 3/2/2025 10:22:39 PM --- KDIM001262--- detail record posted [using Inventory: OELECTVT]
- SSN: 4869 --- 3/2/2025 10:22:44 PM --- KDIM001262--- Customer Reference: [KDIM001262] Invetory ID: OWATERVT Qty: 1 Unit Price: 7733.16 Description: Water (not encoded) Line Amount: 7733.16
- SSN: 4869 --- 3/2/2025 10:22:44 PM --- KDIM001262--- detail record posted [using Inventory: OWATERVT]
- SSN: 4869 --- 3/2/2025 10:22:49 PM --- KDIM001262--- Document is RELEASED
- SSN: 4869 --- 3/2/2025 10:22:49 PM --- KDIM001262--- Success. Marking Header STATUS = 1
- SSN: 4869 --- 3/2/2025 10:22:49 PM --- KDIM001262--- Porting of Invoice [KDIM001262] completed
- SSN: 4869 --- 3/2/2025 10:22:49 PM --- KDIM001262--- Signed-out from Acumatica
- SSN: 4869 --- 3/2/2025 10:22:49 PM --- KDIM001262--- -Done-
- End of audit trail
- Errors: 0