Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001273
- SSN: 0 --- 3/2/2025 10:26:19 PM --- KDIM001273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:26:19 PM --- KDIM001273--- Received PMS request to port bill: [KDIM001273] from client IP: [192.168.1.84]
- SSN: 4880 --- 3/2/2025 10:26:19 PM --- KDIM001273--- Validating header records of found bill: [KDIM001273]
- SSN: 4880 --- 3/2/2025 10:26:19 PM --- KDIM001273--- Validating details of found bill: [KDIM001273]
- SSN: 4880 --- 3/2/2025 10:26:20 PM --- KDIM001273--- Signed-on to Acumatica
- SSN: 4880 --- 3/2/2025 10:26:20 PM --- KDIM001273--- Posting KDI Invoice#: [KDIM001273] to AQ (CAS Series Nbr.: KDIM001273)
- SSN: 4880 --- 3/2/2025 10:26:25 PM --- KDIM001273--- KDI Invoice#: [KDIM001273] has been to AQ Reference Number [KDIM001273]
- SSN: 4880 --- 3/2/2025 10:26:25 PM --- KDIM001273--- Customer Reference: [KDIM001273] Invetory ID: OELECTZR Qty: 1 Unit Price: 38937.53 Description: Electricity (not encoded) Line Amount: 38937.53
- SSN: 4880 --- 3/2/2025 10:26:26 PM --- KDIM001273--- detail record posted [using Inventory: OELECTZR]
- SSN: 4880 --- 3/2/2025 10:26:30 PM --- KDIM001273--- Customer Reference: [KDIM001273] Invetory ID: OWATERZR Qty: 1 Unit Price: 4128.78 Description: Water (not encoded) Line Amount: 4128.78
- SSN: 4880 --- 3/2/2025 10:26:30 PM --- KDIM001273--- detail record posted [using Inventory: OWATERZR]
- SSN: 4880 --- 3/2/2025 10:26:36 PM --- KDIM001273--- Document is RELEASED
- SSN: 4880 --- 3/2/2025 10:26:36 PM --- KDIM001273--- Success. Marking Header STATUS = 1
- SSN: 4880 --- 3/2/2025 10:26:36 PM --- KDIM001273--- Porting of Invoice [KDIM001273] completed
- SSN: 4880 --- 3/2/2025 10:26:36 PM --- KDIM001273--- Signed-out from Acumatica
- SSN: 4880 --- 3/2/2025 10:26:36 PM --- KDIM001273--- -Done-
- End of audit trail
- Errors: 0