Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001264
- SSN: 0 --- 3/2/2025 10:23:14 PM --- KDIM001264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:23:14 PM --- KDIM001264--- Received PMS request to port bill: [KDIM001264] from client IP: [192.168.1.84]
- SSN: 4871 --- 3/2/2025 10:23:14 PM --- KDIM001264--- Validating header records of found bill: [KDIM001264]
- SSN: 4871 --- 3/2/2025 10:23:14 PM --- KDIM001264--- Validating details of found bill: [KDIM001264]
- SSN: 4871 --- 3/2/2025 10:23:15 PM --- KDIM001264--- Signed-on to Acumatica
- SSN: 4871 --- 3/2/2025 10:23:15 PM --- KDIM001264--- Posting KDI Invoice#: [KDIM001264] to AQ (CAS Series Nbr.: KDIM001264)
- SSN: 4871 --- 3/2/2025 10:23:20 PM --- KDIM001264--- KDI Invoice#: [KDIM001264] has been to AQ Reference Number [KDIM001264]
- SSN: 4871 --- 3/2/2025 10:23:20 PM --- KDIM001264--- Customer Reference: [KDIM001264] Invetory ID: OELECTVT Qty: 1 Unit Price: 16028.89 Description: Electricity (not encoded) Line Amount: 16028.89
- SSN: 4871 --- 3/2/2025 10:23:20 PM --- KDIM001264--- detail record posted [using Inventory: OELECTVT]
- SSN: 4871 --- 3/2/2025 10:23:25 PM --- KDIM001264--- Customer Reference: [KDIM001264] Invetory ID: OWATERVT Qty: 1 Unit Price: 4451.9 Description: Water (not encoded) Line Amount: 4451.9
- SSN: 4871 --- 3/2/2025 10:23:25 PM --- KDIM001264--- detail record posted [using Inventory: OWATERVT]
- SSN: 4871 --- 3/2/2025 10:23:30 PM --- KDIM001264--- Document is RELEASED
- SSN: 4871 --- 3/2/2025 10:23:30 PM --- KDIM001264--- Success. Marking Header STATUS = 1
- SSN: 4871 --- 3/2/2025 10:23:30 PM --- KDIM001264--- Porting of Invoice [KDIM001264] completed
- SSN: 4871 --- 3/2/2025 10:23:30 PM --- KDIM001264--- Signed-out from Acumatica
- SSN: 4871 --- 3/2/2025 10:23:30 PM --- KDIM001264--- -Done-
- End of audit trail
- Errors: 0