Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001280
- SSN: 0 --- 3/2/2025 10:28:43 PM --- KDIM001280--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:28:43 PM --- KDIM001280--- Received PMS request to port bill: [KDIM001280] from client IP: [192.168.1.84]
- SSN: 4887 --- 3/2/2025 10:28:43 PM --- KDIM001280--- Validating header records of found bill: [KDIM001280]
- SSN: 4887 --- 3/2/2025 10:28:43 PM --- KDIM001280--- Validating details of found bill: [KDIM001280]
- SSN: 4887 --- 3/2/2025 10:28:44 PM --- KDIM001280--- Signed-on to Acumatica
- SSN: 4887 --- 3/2/2025 10:28:44 PM --- KDIM001280--- Posting KDI Invoice#: [KDIM001280] to AQ (CAS Series Nbr.: KDIM001280)
- SSN: 4887 --- 3/2/2025 10:28:49 PM --- KDIM001280--- KDI Invoice#: [KDIM001280] has been to AQ Reference Number [KDIM001280]
- SSN: 4887 --- 3/2/2025 10:28:49 PM --- KDIM001280--- Customer Reference: [KDIM001280] Invetory ID: OELECTVT Qty: 1 Unit Price: 101986.61 Description: Electricity (not encoded) Line Amount: 101986.61
- SSN: 4887 --- 3/2/2025 10:28:49 PM --- KDIM001280--- detail record posted [using Inventory: OELECTVT]
- SSN: 4887 --- 3/2/2025 10:28:54 PM --- KDIM001280--- Customer Reference: [KDIM001280] Invetory ID: OWATERVT Qty: 1 Unit Price: 7029.05 Description: Water (not encoded) Line Amount: 7029.05
- SSN: 4887 --- 3/2/2025 10:28:54 PM --- KDIM001280--- detail record posted [using Inventory: OWATERVT]
- SSN: 4887 --- 3/2/2025 10:28:59 PM --- KDIM001280--- Document is RELEASED
- SSN: 4887 --- 3/2/2025 10:28:59 PM --- KDIM001280--- Success. Marking Header STATUS = 1
- SSN: 4887 --- 3/2/2025 10:28:59 PM --- KDIM001280--- Porting of Invoice [KDIM001280] completed
- SSN: 4887 --- 3/2/2025 10:28:59 PM --- KDIM001280--- Signed-out from Acumatica
- SSN: 4887 --- 3/2/2025 10:28:59 PM --- KDIM001280--- -Done-
- End of audit trail
- Errors: 0