Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001269
- SSN: 0 --- 3/2/2025 10:24:57 PM --- KDIM001269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:24:57 PM --- KDIM001269--- Received PMS request to port bill: [KDIM001269] from client IP: [192.168.1.84]
- SSN: 4876 --- 3/2/2025 10:24:57 PM --- KDIM001269--- Validating header records of found bill: [KDIM001269]
- SSN: 4876 --- 3/2/2025 10:24:57 PM --- KDIM001269--- Validating details of found bill: [KDIM001269]
- SSN: 4876 --- 3/2/2025 10:24:57 PM --- KDIM001269--- Signed-on to Acumatica
- SSN: 4876 --- 3/2/2025 10:24:58 PM --- KDIM001269--- Posting KDI Invoice#: [KDIM001269] to AQ (CAS Series Nbr.: KDIM001269)
- SSN: 4876 --- 3/2/2025 10:25:03 PM --- KDIM001269--- KDI Invoice#: [KDIM001269] has been to AQ Reference Number [KDIM001269]
- SSN: 4876 --- 3/2/2025 10:25:03 PM --- KDIM001269--- Customer Reference: [KDIM001269] Invetory ID: OELECTVT Qty: 1 Unit Price: 44931.58 Description: Electricity (not encoded) Line Amount: 44931.58
- SSN: 4876 --- 3/2/2025 10:25:03 PM --- KDIM001269--- detail record posted [using Inventory: OELECTVT]
- SSN: 4876 --- 3/2/2025 10:25:08 PM --- KDIM001269--- Customer Reference: [KDIM001269] Invetory ID: OWATERVT Qty: 1 Unit Price: 8721.13 Description: Water (not encoded) Line Amount: 8721.13
- SSN: 4876 --- 3/2/2025 10:25:08 PM --- KDIM001269--- detail record posted [using Inventory: OWATERVT]
- SSN: 4876 --- 3/2/2025 10:25:13 PM --- KDIM001269--- Document is RELEASED
- SSN: 4876 --- 3/2/2025 10:25:13 PM --- KDIM001269--- Success. Marking Header STATUS = 1
- SSN: 4876 --- 3/2/2025 10:25:13 PM --- KDIM001269--- Porting of Invoice [KDIM001269] completed
- SSN: 4876 --- 3/2/2025 10:25:13 PM --- KDIM001269--- Signed-out from Acumatica
- SSN: 4876 --- 3/2/2025 10:25:13 PM --- KDIM001269--- -Done-
- End of audit trail
- Errors: 0