Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001276
- SSN: 0 --- 3/2/2025 10:27:21 PM --- KDIM001276--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:27:21 PM --- KDIM001276--- Received PMS request to port bill: [KDIM001276] from client IP: [192.168.1.84]
- SSN: 4883 --- 3/2/2025 10:27:21 PM --- KDIM001276--- Validating header records of found bill: [KDIM001276]
- SSN: 4883 --- 3/2/2025 10:27:21 PM --- KDIM001276--- Validating details of found bill: [KDIM001276]
- SSN: 4883 --- 3/2/2025 10:27:22 PM --- KDIM001276--- Signed-on to Acumatica
- SSN: 4883 --- 3/2/2025 10:27:22 PM --- KDIM001276--- Posting KDI Invoice#: [KDIM001276] to AQ (CAS Series Nbr.: KDIM001276)
- SSN: 4883 --- 3/2/2025 10:27:27 PM --- KDIM001276--- KDI Invoice#: [KDIM001276] has been to AQ Reference Number [KDIM001276]
- SSN: 4883 --- 3/2/2025 10:27:27 PM --- KDIM001276--- Customer Reference: [KDIM001276] Invetory ID: OELECTVT Qty: 1 Unit Price: 53256.04 Description: Electricity (not encoded) Line Amount: 53256.04
- SSN: 4883 --- 3/2/2025 10:27:27 PM --- KDIM001276--- detail record posted [using Inventory: OELECTVT]
- SSN: 4883 --- 3/2/2025 10:27:32 PM --- KDIM001276--- Customer Reference: [KDIM001276] Invetory ID: OWATERVT Qty: 1 Unit Price: 4743.65 Description: Water (not encoded) Line Amount: 4743.65
- SSN: 4883 --- 3/2/2025 10:27:32 PM --- KDIM001276--- detail record posted [using Inventory: OWATERVT]
- SSN: 4883 --- 3/2/2025 10:27:37 PM --- KDIM001276--- Document is RELEASED
- SSN: 4883 --- 3/2/2025 10:27:37 PM --- KDIM001276--- Success. Marking Header STATUS = 1
- SSN: 4883 --- 3/2/2025 10:27:37 PM --- KDIM001276--- Porting of Invoice [KDIM001276] completed
- SSN: 4883 --- 3/2/2025 10:27:37 PM --- KDIM001276--- Signed-out from Acumatica
- SSN: 4883 --- 3/2/2025 10:27:37 PM --- KDIM001276--- -Done-
- End of audit trail
- Errors: 0