Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001266
- SSN: 0 --- 3/2/2025 10:23:55 PM --- KDIM001266--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:23:55 PM --- KDIM001266--- Received PMS request to port bill: [KDIM001266] from client IP: [192.168.1.84]
- SSN: 4873 --- 3/2/2025 10:23:55 PM --- KDIM001266--- Validating header records of found bill: [KDIM001266]
- SSN: 4873 --- 3/2/2025 10:23:55 PM --- KDIM001266--- Validating details of found bill: [KDIM001266]
- SSN: 4873 --- 3/2/2025 10:23:56 PM --- KDIM001266--- Signed-on to Acumatica
- SSN: 4873 --- 3/2/2025 10:23:56 PM --- KDIM001266--- Posting KDI Invoice#: [KDIM001266] to AQ (CAS Series Nbr.: KDIM001266)
- SSN: 4873 --- 3/2/2025 10:24:01 PM --- KDIM001266--- KDI Invoice#: [KDIM001266] has been to AQ Reference Number [KDIM001266]
- SSN: 4873 --- 3/2/2025 10:24:01 PM --- KDIM001266--- Customer Reference: [KDIM001266] Invetory ID: OELECTVT Qty: 1 Unit Price: 158113.24 Description: Electricity (not encoded) Line Amount: 158113.24
- SSN: 4873 --- 3/2/2025 10:24:02 PM --- KDIM001266--- detail record posted [using Inventory: OELECTVT]
- SSN: 4873 --- 3/2/2025 10:24:07 PM --- KDIM001266--- Customer Reference: [KDIM001266] Invetory ID: OWATERVT Qty: 1 Unit Price: 25763.1 Description: Water (not encoded) Line Amount: 25763.1
- SSN: 4873 --- 3/2/2025 10:24:07 PM --- KDIM001266--- detail record posted [using Inventory: OWATERVT]
- SSN: 4873 --- 3/2/2025 10:24:11 PM --- KDIM001266--- Document is RELEASED
- SSN: 4873 --- 3/2/2025 10:24:11 PM --- KDIM001266--- Success. Marking Header STATUS = 1
- SSN: 4873 --- 3/2/2025 10:24:11 PM --- KDIM001266--- Porting of Invoice [KDIM001266] completed
- SSN: 4873 --- 3/2/2025 10:24:11 PM --- KDIM001266--- Signed-out from Acumatica
- SSN: 4873 --- 3/2/2025 10:24:11 PM --- KDIM001266--- -Done-
- End of audit trail
- Errors: 0