Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001272
- SSN: 0 --- 3/2/2025 10:25:58 PM --- KDIM001272--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:25:58 PM --- KDIM001272--- Received PMS request to port bill: [KDIM001272] from client IP: [192.168.1.84]
- SSN: 4879 --- 3/2/2025 10:25:58 PM --- KDIM001272--- Validating header records of found bill: [KDIM001272]
- SSN: 4879 --- 3/2/2025 10:25:58 PM --- KDIM001272--- Validating details of found bill: [KDIM001272]
- SSN: 4879 --- 3/2/2025 10:25:59 PM --- KDIM001272--- Signed-on to Acumatica
- SSN: 4879 --- 3/2/2025 10:25:59 PM --- KDIM001272--- Posting KDI Invoice#: [KDIM001272] to AQ (CAS Series Nbr.: KDIM001272)
- SSN: 4879 --- 3/2/2025 10:26:04 PM --- KDIM001272--- KDI Invoice#: [KDIM001272] has been to AQ Reference Number [KDIM001272]
- SSN: 4879 --- 3/2/2025 10:26:04 PM --- KDIM001272--- Customer Reference: [KDIM001272] Invetory ID: OELECTVT Qty: 1 Unit Price: 34385.19 Description: Electricity (not encoded) Line Amount: 34385.19
- SSN: 4879 --- 3/2/2025 10:26:05 PM --- KDIM001272--- detail record posted [using Inventory: OELECTVT]
- SSN: 4879 --- 3/2/2025 10:26:09 PM --- KDIM001272--- Customer Reference: [KDIM001272] Invetory ID: OWATERVT Qty: 1 Unit Price: 4100.75 Description: Water (not encoded) Line Amount: 4100.75
- SSN: 4879 --- 3/2/2025 10:26:10 PM --- KDIM001272--- detail record posted [using Inventory: OWATERVT]
- SSN: 4879 --- 3/2/2025 10:26:15 PM --- KDIM001272--- Document is RELEASED
- SSN: 4879 --- 3/2/2025 10:26:15 PM --- KDIM001272--- Success. Marking Header STATUS = 1
- SSN: 4879 --- 3/2/2025 10:26:15 PM --- KDIM001272--- Porting of Invoice [KDIM001272] completed
- SSN: 4879 --- 3/2/2025 10:26:15 PM --- KDIM001272--- Signed-out from Acumatica
- SSN: 4879 --- 3/2/2025 10:26:15 PM --- KDIM001272--- -Done-
- End of audit trail
- Errors: 0