Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001279
- SSN: 0 --- 3/2/2025 10:28:23 PM --- KDIM001279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:28:23 PM --- KDIM001279--- Received PMS request to port bill: [KDIM001279] from client IP: [192.168.1.84]
- SSN: 4886 --- 3/2/2025 10:28:23 PM --- KDIM001279--- Validating header records of found bill: [KDIM001279]
- SSN: 4886 --- 3/2/2025 10:28:23 PM --- KDIM001279--- Validating details of found bill: [KDIM001279]
- SSN: 4886 --- 3/2/2025 10:28:23 PM --- KDIM001279--- Signed-on to Acumatica
- SSN: 4886 --- 3/2/2025 10:28:23 PM --- KDIM001279--- Posting KDI Invoice#: [KDIM001279] to AQ (CAS Series Nbr.: KDIM001279)
- SSN: 4886 --- 3/2/2025 10:28:28 PM --- KDIM001279--- KDI Invoice#: [KDIM001279] has been to AQ Reference Number [KDIM001279]
- SSN: 4886 --- 3/2/2025 10:28:28 PM --- KDIM001279--- Customer Reference: [KDIM001279] Invetory ID: OELECTVT Qty: 1 Unit Price: 18761.65 Description: Electricity (not encoded) Line Amount: 18761.65
- SSN: 4886 --- 3/2/2025 10:28:29 PM --- KDIM001279--- detail record posted [using Inventory: OELECTVT]
- SSN: 4886 --- 3/2/2025 10:28:33 PM --- KDIM001279--- Customer Reference: [KDIM001279] Invetory ID: OWATERVT Qty: 1 Unit Price: 4056.98 Description: Water (not encoded) Line Amount: 4056.98
- SSN: 4886 --- 3/2/2025 10:28:34 PM --- KDIM001279--- detail record posted [using Inventory: OWATERVT]
- SSN: 4886 --- 3/2/2025 10:28:39 PM --- KDIM001279--- Document is RELEASED
- SSN: 4886 --- 3/2/2025 10:28:39 PM --- KDIM001279--- Success. Marking Header STATUS = 1
- SSN: 4886 --- 3/2/2025 10:28:39 PM --- KDIM001279--- Porting of Invoice [KDIM001279] completed
- SSN: 4886 --- 3/2/2025 10:28:39 PM --- KDIM001279--- Signed-out from Acumatica
- SSN: 4886 --- 3/2/2025 10:28:39 PM --- KDIM001279--- -Done-
- End of audit trail
- Errors: 0