Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001270
- SSN: 0 --- 3/2/2025 10:25:17 PM --- KDIM001270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:25:17 PM --- KDIM001270--- Received PMS request to port bill: [KDIM001270] from client IP: [192.168.1.84]
- SSN: 4877 --- 3/2/2025 10:25:17 PM --- KDIM001270--- Validating header records of found bill: [KDIM001270]
- SSN: 4877 --- 3/2/2025 10:25:17 PM --- KDIM001270--- Validating details of found bill: [KDIM001270]
- SSN: 4877 --- 3/2/2025 10:25:18 PM --- KDIM001270--- Signed-on to Acumatica
- SSN: 4877 --- 3/2/2025 10:25:18 PM --- KDIM001270--- Posting KDI Invoice#: [KDIM001270] to AQ (CAS Series Nbr.: KDIM001270)
- SSN: 4877 --- 3/2/2025 10:25:23 PM --- KDIM001270--- KDI Invoice#: [KDIM001270] has been to AQ Reference Number [KDIM001270]
- SSN: 4877 --- 3/2/2025 10:25:23 PM --- KDIM001270--- Customer Reference: [KDIM001270] Invetory ID: OELECTVT Qty: 1 Unit Price: 21099.85 Description: Electricity (not encoded) Line Amount: 21099.85
- SSN: 4877 --- 3/2/2025 10:25:23 PM --- KDIM001270--- detail record posted [using Inventory: OELECTVT]
- SSN: 4877 --- 3/2/2025 10:25:28 PM --- KDIM001270--- Customer Reference: [KDIM001270] Invetory ID: OWATERVT Qty: 1 Unit Price: 3734.36 Description: Water (not encoded) Line Amount: 3734.36
- SSN: 4877 --- 3/2/2025 10:25:29 PM --- KDIM001270--- detail record posted [using Inventory: OWATERVT]
- SSN: 4877 --- 3/2/2025 10:25:33 PM --- KDIM001270--- Document is RELEASED
- SSN: 4877 --- 3/2/2025 10:25:33 PM --- KDIM001270--- Success. Marking Header STATUS = 1
- SSN: 4877 --- 3/2/2025 10:25:33 PM --- KDIM001270--- Porting of Invoice [KDIM001270] completed
- SSN: 4877 --- 3/2/2025 10:25:33 PM --- KDIM001270--- Signed-out from Acumatica
- SSN: 4877 --- 3/2/2025 10:25:33 PM --- KDIM001270--- -Done-
- End of audit trail
- Errors: 0