Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001274
- SSN: 0 --- 3/2/2025 10:26:40 PM --- KDIM001274--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:26:40 PM --- KDIM001274--- Received PMS request to port bill: [KDIM001274] from client IP: [192.168.1.84]
- SSN: 4881 --- 3/2/2025 10:26:40 PM --- KDIM001274--- Validating header records of found bill: [KDIM001274]
- SSN: 4881 --- 3/2/2025 10:26:40 PM --- KDIM001274--- Validating details of found bill: [KDIM001274]
- SSN: 4881 --- 3/2/2025 10:26:41 PM --- KDIM001274--- Signed-on to Acumatica
- SSN: 4881 --- 3/2/2025 10:26:41 PM --- KDIM001274--- Posting KDI Invoice#: [KDIM001274] to AQ (CAS Series Nbr.: KDIM001274)
- SSN: 4881 --- 3/2/2025 10:26:46 PM --- KDIM001274--- KDI Invoice#: [KDIM001274] has been to AQ Reference Number [KDIM001274]
- SSN: 4881 --- 3/2/2025 10:26:46 PM --- KDIM001274--- Customer Reference: [KDIM001274] Invetory ID: OELECTVT Qty: 1 Unit Price: 54593.88 Description: Electricity (not encoded) Line Amount: 54593.88
- SSN: 4881 --- 3/2/2025 10:26:46 PM --- KDIM001274--- detail record posted [using Inventory: OELECTVT]
- SSN: 4881 --- 3/2/2025 10:26:51 PM --- KDIM001274--- Customer Reference: [KDIM001274] Invetory ID: OWATERVT Qty: 1 Unit Price: 4013.46 Description: Water (not encoded) Line Amount: 4013.46
- SSN: 4881 --- 3/2/2025 10:26:51 PM --- KDIM001274--- detail record posted [using Inventory: OWATERVT]
- SSN: 4881 --- 3/2/2025 10:26:56 PM --- KDIM001274--- Document is RELEASED
- SSN: 4881 --- 3/2/2025 10:26:56 PM --- KDIM001274--- Success. Marking Header STATUS = 1
- SSN: 4881 --- 3/2/2025 10:26:56 PM --- KDIM001274--- Porting of Invoice [KDIM001274] completed
- SSN: 4881 --- 3/2/2025 10:26:56 PM --- KDIM001274--- Signed-out from Acumatica
- SSN: 4881 --- 3/2/2025 10:26:56 PM --- KDIM001274--- -Done-
- End of audit trail
- Errors: 0