Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001277
- SSN: 0 --- 3/2/2025 10:27:42 PM --- KDIM001277--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:27:42 PM --- KDIM001277--- Received PMS request to port bill: [KDIM001277] from client IP: [192.168.1.84]
- SSN: 4884 --- 3/2/2025 10:27:42 PM --- KDIM001277--- Validating header records of found bill: [KDIM001277]
- SSN: 4884 --- 3/2/2025 10:27:42 PM --- KDIM001277--- Validating details of found bill: [KDIM001277]
- SSN: 4884 --- 3/2/2025 10:27:42 PM --- KDIM001277--- Signed-on to Acumatica
- SSN: 4884 --- 3/2/2025 10:27:42 PM --- KDIM001277--- Posting KDI Invoice#: [KDIM001277] to AQ (CAS Series Nbr.: KDIM001277)
- SSN: 4884 --- 3/2/2025 10:27:47 PM --- KDIM001277--- KDI Invoice#: [KDIM001277] has been to AQ Reference Number [KDIM001277]
- SSN: 4884 --- 3/2/2025 10:27:47 PM --- KDIM001277--- Customer Reference: [KDIM001277] Invetory ID: OELECTVT Qty: 1 Unit Price: 25997.56 Description: Electricity (not encoded) Line Amount: 25997.56
- SSN: 4884 --- 3/2/2025 10:27:48 PM --- KDIM001277--- detail record posted [using Inventory: OELECTVT]
- SSN: 4884 --- 3/2/2025 10:27:52 PM --- KDIM001277--- Customer Reference: [KDIM001277] Invetory ID: OWATERVT Qty: 1 Unit Price: 2760.63 Description: Water (not encoded) Line Amount: 2760.63
- SSN: 4884 --- 3/2/2025 10:27:53 PM --- KDIM001277--- detail record posted [using Inventory: OWATERVT]
- SSN: 4884 --- 3/2/2025 10:27:58 PM --- KDIM001277--- Document is RELEASED
- SSN: 4884 --- 3/2/2025 10:27:58 PM --- KDIM001277--- Success. Marking Header STATUS = 1
- SSN: 4884 --- 3/2/2025 10:27:58 PM --- KDIM001277--- Porting of Invoice [KDIM001277] completed
- SSN: 4884 --- 3/2/2025 10:27:58 PM --- KDIM001277--- Signed-out from Acumatica
- SSN: 4884 --- 3/2/2025 10:27:58 PM --- KDIM001277--- -Done-
- End of audit trail
- Errors: 0