Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001265
- SSN: 0 --- 3/2/2025 10:23:35 PM --- KDIM001265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:23:35 PM --- KDIM001265--- Received PMS request to port bill: [KDIM001265] from client IP: [192.168.1.84]
- SSN: 4872 --- 3/2/2025 10:23:35 PM --- KDIM001265--- Validating header records of found bill: [KDIM001265]
- SSN: 4872 --- 3/2/2025 10:23:35 PM --- KDIM001265--- Validating details of found bill: [KDIM001265]
- SSN: 4872 --- 3/2/2025 10:23:35 PM --- KDIM001265--- Signed-on to Acumatica
- SSN: 4872 --- 3/2/2025 10:23:35 PM --- KDIM001265--- Posting KDI Invoice#: [KDIM001265] to AQ (CAS Series Nbr.: KDIM001265)
- SSN: 4872 --- 3/2/2025 10:23:40 PM --- KDIM001265--- KDI Invoice#: [KDIM001265] has been to AQ Reference Number [KDIM001265]
- SSN: 4872 --- 3/2/2025 10:23:40 PM --- KDIM001265--- Customer Reference: [KDIM001265] Invetory ID: OELECTVT Qty: 1 Unit Price: 99687.47 Description: Electricity (not encoded) Line Amount: 99687.47
- SSN: 4872 --- 3/2/2025 10:23:41 PM --- KDIM001265--- detail record posted [using Inventory: OELECTVT]
- SSN: 4872 --- 3/2/2025 10:23:45 PM --- KDIM001265--- Customer Reference: [KDIM001265] Invetory ID: OWATERVT Qty: 1 Unit Price: 11419.52 Description: Water (not encoded) Line Amount: 11419.52
- SSN: 4872 --- 3/2/2025 10:23:46 PM --- KDIM001265--- detail record posted [using Inventory: OWATERVT]
- SSN: 4872 --- 3/2/2025 10:23:51 PM --- KDIM001265--- Document is RELEASED
- SSN: 4872 --- 3/2/2025 10:23:51 PM --- KDIM001265--- Success. Marking Header STATUS = 1
- SSN: 4872 --- 3/2/2025 10:23:51 PM --- KDIM001265--- Porting of Invoice [KDIM001265] completed
- SSN: 4872 --- 3/2/2025 10:23:51 PM --- KDIM001265--- Signed-out from Acumatica
- SSN: 4872 --- 3/2/2025 10:23:51 PM --- KDIM001265--- -Done-
- End of audit trail
- Errors: 0