Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001267
- SSN: 0 --- 3/2/2025 10:24:16 PM --- KDIM001267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:24:16 PM --- KDIM001267--- Received PMS request to port bill: [KDIM001267] from client IP: [192.168.1.84]
- SSN: 4874 --- 3/2/2025 10:24:16 PM --- KDIM001267--- Validating header records of found bill: [KDIM001267]
- SSN: 4874 --- 3/2/2025 10:24:16 PM --- KDIM001267--- Validating details of found bill: [KDIM001267]
- SSN: 4874 --- 3/2/2025 10:24:16 PM --- KDIM001267--- Signed-on to Acumatica
- SSN: 4874 --- 3/2/2025 10:24:17 PM --- KDIM001267--- Posting KDI Invoice#: [KDIM001267] to AQ (CAS Series Nbr.: KDIM001267)
- SSN: 4874 --- 3/2/2025 10:24:22 PM --- KDIM001267--- KDI Invoice#: [KDIM001267] has been to AQ Reference Number [KDIM001267]
- SSN: 4874 --- 3/2/2025 10:24:22 PM --- KDIM001267--- Customer Reference: [KDIM001267] Invetory ID: OELECTVT Qty: 1 Unit Price: 39260.31 Description: Electricity (not encoded) Line Amount: 39260.31
- SSN: 4874 --- 3/2/2025 10:24:22 PM --- KDIM001267--- detail record posted [using Inventory: OELECTVT]
- SSN: 4874 --- 3/2/2025 10:24:27 PM --- KDIM001267--- Customer Reference: [KDIM001267] Invetory ID: OWATERVT Qty: 1 Unit Price: 6548.84 Description: Water (not encoded) Line Amount: 6548.84
- SSN: 4874 --- 3/2/2025 10:24:27 PM --- KDIM001267--- detail record posted [using Inventory: OWATERVT]
- SSN: 4874 --- 3/2/2025 10:24:32 PM --- KDIM001267--- Document is RELEASED
- SSN: 4874 --- 3/2/2025 10:24:32 PM --- KDIM001267--- Success. Marking Header STATUS = 1
- SSN: 4874 --- 3/2/2025 10:24:32 PM --- KDIM001267--- Porting of Invoice [KDIM001267] completed
- SSN: 4874 --- 3/2/2025 10:24:32 PM --- KDIM001267--- Signed-out from Acumatica
- SSN: 4874 --- 3/2/2025 10:24:32 PM --- KDIM001267--- -Done-
- End of audit trail
- Errors: 0