Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001271
- SSN: 0 --- 3/2/2025 10:25:38 PM --- KDIM001271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:25:38 PM --- KDIM001271--- Received PMS request to port bill: [KDIM001271] from client IP: [192.168.1.84]
- SSN: 4878 --- 3/2/2025 10:25:38 PM --- KDIM001271--- Validating header records of found bill: [KDIM001271]
- SSN: 4878 --- 3/2/2025 10:25:38 PM --- KDIM001271--- Validating details of found bill: [KDIM001271]
- SSN: 4878 --- 3/2/2025 10:25:38 PM --- KDIM001271--- Signed-on to Acumatica
- SSN: 4878 --- 3/2/2025 10:25:39 PM --- KDIM001271--- Posting KDI Invoice#: [KDIM001271] to AQ (CAS Series Nbr.: KDIM001271)
- SSN: 4878 --- 3/2/2025 10:25:44 PM --- KDIM001271--- KDI Invoice#: [KDIM001271] has been to AQ Reference Number [KDIM001271]
- SSN: 4878 --- 3/2/2025 10:25:44 PM --- KDIM001271--- Customer Reference: [KDIM001271] Invetory ID: OELECTVT Qty: 1 Unit Price: 17483.49 Description: Electricity (not encoded) Line Amount: 17483.49
- SSN: 4878 --- 3/2/2025 10:25:44 PM --- KDIM001271--- detail record posted [using Inventory: OELECTVT]
- SSN: 4878 --- 3/2/2025 10:25:49 PM --- KDIM001271--- Customer Reference: [KDIM001271] Invetory ID: OWATERVT Qty: 1 Unit Price: 1762.45 Description: Water (not encoded) Line Amount: 1762.45
- SSN: 4878 --- 3/2/2025 10:25:49 PM --- KDIM001271--- detail record posted [using Inventory: OWATERVT]
- SSN: 4878 --- 3/2/2025 10:25:54 PM --- KDIM001271--- Document is RELEASED
- SSN: 4878 --- 3/2/2025 10:25:54 PM --- KDIM001271--- Success. Marking Header STATUS = 1
- SSN: 4878 --- 3/2/2025 10:25:54 PM --- KDIM001271--- Porting of Invoice [KDIM001271] completed
- SSN: 4878 --- 3/2/2025 10:25:54 PM --- KDIM001271--- Signed-out from Acumatica
- SSN: 4878 --- 3/2/2025 10:25:54 PM --- KDIM001271--- -Done-
- End of audit trail
- Errors: 0