Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001278
- SSN: 0 --- 3/2/2025 10:28:02 PM --- KDIM001278--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:28:02 PM --- KDIM001278--- Received PMS request to port bill: [KDIM001278] from client IP: [192.168.1.84]
- SSN: 4885 --- 3/2/2025 10:28:02 PM --- KDIM001278--- Validating header records of found bill: [KDIM001278]
- SSN: 4885 --- 3/2/2025 10:28:02 PM --- KDIM001278--- Validating details of found bill: [KDIM001278]
- SSN: 4885 --- 3/2/2025 10:28:03 PM --- KDIM001278--- Signed-on to Acumatica
- SSN: 4885 --- 3/2/2025 10:28:03 PM --- KDIM001278--- Posting KDI Invoice#: [KDIM001278] to AQ (CAS Series Nbr.: KDIM001278)
- SSN: 4885 --- 3/2/2025 10:28:08 PM --- KDIM001278--- KDI Invoice#: [KDIM001278] has been to AQ Reference Number [KDIM001278]
- SSN: 4885 --- 3/2/2025 10:28:08 PM --- KDIM001278--- Customer Reference: [KDIM001278] Invetory ID: OELECTVT Qty: 1 Unit Price: 28989.97 Description: Electricity (not encoded) Line Amount: 28989.97
- SSN: 4885 --- 3/2/2025 10:28:08 PM --- KDIM001278--- detail record posted [using Inventory: OELECTVT]
- SSN: 4885 --- 3/2/2025 10:28:13 PM --- KDIM001278--- Customer Reference: [KDIM001278] Invetory ID: OWATERVT Qty: 1 Unit Price: 3080.64 Description: Water (not encoded) Line Amount: 3080.64
- SSN: 4885 --- 3/2/2025 10:28:13 PM --- KDIM001278--- detail record posted [using Inventory: OWATERVT]
- SSN: 4885 --- 3/2/2025 10:28:18 PM --- KDIM001278--- Document is RELEASED
- SSN: 4885 --- 3/2/2025 10:28:18 PM --- KDIM001278--- Success. Marking Header STATUS = 1
- SSN: 4885 --- 3/2/2025 10:28:18 PM --- KDIM001278--- Porting of Invoice [KDIM001278] completed
- SSN: 4885 --- 3/2/2025 10:28:18 PM --- KDIM001278--- Signed-out from Acumatica
- SSN: 4885 --- 3/2/2025 10:28:18 PM --- KDIM001278--- -Done-
- End of audit trail
- Errors: 0