Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001275
- SSN: 0 --- 3/2/2025 10:27:00 PM --- KDIM001275--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:27:01 PM --- KDIM001275--- Received PMS request to port bill: [KDIM001275] from client IP: [192.168.1.84]
- SSN: 4882 --- 3/2/2025 10:27:01 PM --- KDIM001275--- Validating header records of found bill: [KDIM001275]
- SSN: 4882 --- 3/2/2025 10:27:01 PM --- KDIM001275--- Validating details of found bill: [KDIM001275]
- SSN: 4882 --- 3/2/2025 10:27:01 PM --- KDIM001275--- Signed-on to Acumatica
- SSN: 4882 --- 3/2/2025 10:27:01 PM --- KDIM001275--- Posting KDI Invoice#: [KDIM001275] to AQ (CAS Series Nbr.: KDIM001275)
- SSN: 4882 --- 3/2/2025 10:27:06 PM --- KDIM001275--- KDI Invoice#: [KDIM001275] has been to AQ Reference Number [KDIM001275]
- SSN: 4882 --- 3/2/2025 10:27:06 PM --- KDIM001275--- Customer Reference: [KDIM001275] Invetory ID: OELECTVT Qty: 1 Unit Price: 113616.88 Description: Electricity (not encoded) Line Amount: 113616.88
- SSN: 4882 --- 3/2/2025 10:27:07 PM --- KDIM001275--- detail record posted [using Inventory: OELECTVT]
- SSN: 4882 --- 3/2/2025 10:27:11 PM --- KDIM001275--- Customer Reference: [KDIM001275] Invetory ID: OWATERVT Qty: 1 Unit Price: 11284.57 Description: Water (not encoded) Line Amount: 11284.57
- SSN: 4882 --- 3/2/2025 10:27:12 PM --- KDIM001275--- detail record posted [using Inventory: OWATERVT]
- SSN: 4882 --- 3/2/2025 10:27:17 PM --- KDIM001275--- Document is RELEASED
- SSN: 4882 --- 3/2/2025 10:27:17 PM --- KDIM001275--- Success. Marking Header STATUS = 1
- SSN: 4882 --- 3/2/2025 10:27:17 PM --- KDIM001275--- Porting of Invoice [KDIM001275] completed
- SSN: 4882 --- 3/2/2025 10:27:17 PM --- KDIM001275--- Signed-out from Acumatica
- SSN: 4882 --- 3/2/2025 10:27:17 PM --- KDIM001275--- -Done-
- End of audit trail
- Errors: 0