Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001263
- SSN: 0 --- 3/2/2025 10:22:54 PM --- KDIM001263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:22:54 PM --- KDIM001263--- Received PMS request to port bill: [KDIM001263] from client IP: [192.168.1.84]
- SSN: 4870 --- 3/2/2025 10:22:54 PM --- KDIM001263--- Validating header records of found bill: [KDIM001263]
- SSN: 4870 --- 3/2/2025 10:22:54 PM --- KDIM001263--- Validating details of found bill: [KDIM001263]
- SSN: 4870 --- 3/2/2025 10:22:54 PM --- KDIM001263--- Signed-on to Acumatica
- SSN: 4870 --- 3/2/2025 10:22:54 PM --- KDIM001263--- Posting KDI Invoice#: [KDIM001263] to AQ (CAS Series Nbr.: KDIM001263)
- SSN: 4870 --- 3/2/2025 10:22:59 PM --- KDIM001263--- KDI Invoice#: [KDIM001263] has been to AQ Reference Number [KDIM001263]
- SSN: 4870 --- 3/2/2025 10:22:59 PM --- KDIM001263--- Customer Reference: [KDIM001263] Invetory ID: OELECTVT Qty: 1 Unit Price: 9687.91 Description: Electricity (not encoded) Line Amount: 9687.91
- SSN: 4870 --- 3/2/2025 10:23:00 PM --- KDIM001263--- detail record posted [using Inventory: OELECTVT]
- SSN: 4870 --- 3/2/2025 10:23:04 PM --- KDIM001263--- Customer Reference: [KDIM001263] Invetory ID: OWATERVT Qty: 1 Unit Price: 2372.03 Description: Water (not encoded) Line Amount: 2372.03
- SSN: 4870 --- 3/2/2025 10:23:05 PM --- KDIM001263--- detail record posted [using Inventory: OWATERVT]
- SSN: 4870 --- 3/2/2025 10:23:10 PM --- KDIM001263--- Document is RELEASED
- SSN: 4870 --- 3/2/2025 10:23:10 PM --- KDIM001263--- Success. Marking Header STATUS = 1
- SSN: 4870 --- 3/2/2025 10:23:10 PM --- KDIM001263--- Porting of Invoice [KDIM001263] completed
- SSN: 4870 --- 3/2/2025 10:23:10 PM --- KDIM001263--- Signed-out from Acumatica
- SSN: 4870 --- 3/2/2025 10:23:10 PM --- KDIM001263--- -Done-
- End of audit trail
- Errors: 0