Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001268
- SSN: 0 --- 3/2/2025 10:24:36 PM --- KDIM001268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:24:36 PM --- KDIM001268--- Received PMS request to port bill: [KDIM001268] from client IP: [192.168.1.84]
- SSN: 4875 --- 3/2/2025 10:24:36 PM --- KDIM001268--- Validating header records of found bill: [KDIM001268]
- SSN: 4875 --- 3/2/2025 10:24:36 PM --- KDIM001268--- Validating details of found bill: [KDIM001268]
- SSN: 4875 --- 3/2/2025 10:24:37 PM --- KDIM001268--- Signed-on to Acumatica
- SSN: 4875 --- 3/2/2025 10:24:37 PM --- KDIM001268--- Posting KDI Invoice#: [KDIM001268] to AQ (CAS Series Nbr.: KDIM001268)
- SSN: 4875 --- 3/2/2025 10:24:42 PM --- KDIM001268--- KDI Invoice#: [KDIM001268] has been to AQ Reference Number [KDIM001268]
- SSN: 4875 --- 3/2/2025 10:24:42 PM --- KDIM001268--- Customer Reference: [KDIM001268] Invetory ID: OELECTVT Qty: 1 Unit Price: 61269.51 Description: Electricity (not encoded) Line Amount: 61269.51
- SSN: 4875 --- 3/2/2025 10:24:43 PM --- KDIM001268--- detail record posted [using Inventory: OELECTVT]
- SSN: 4875 --- 3/2/2025 10:24:47 PM --- KDIM001268--- Customer Reference: [KDIM001268] Invetory ID: OWATERVT Qty: 1 Unit Price: 12029.89 Description: Water (not encoded) Line Amount: 12029.89
- SSN: 4875 --- 3/2/2025 10:24:47 PM --- KDIM001268--- detail record posted [using Inventory: OWATERVT]
- SSN: 4875 --- 3/2/2025 10:24:52 PM --- KDIM001268--- Document is RELEASED
- SSN: 4875 --- 3/2/2025 10:24:52 PM --- KDIM001268--- Success. Marking Header STATUS = 1
- SSN: 4875 --- 3/2/2025 10:24:52 PM --- KDIM001268--- Porting of Invoice [KDIM001268] completed
- SSN: 4875 --- 3/2/2025 10:24:52 PM --- KDIM001268--- Signed-out from Acumatica
- SSN: 4875 --- 3/2/2025 10:24:52 PM --- KDIM001268--- -Done-
- End of audit trail
- Errors: 0