Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001281
- SSN: 0 --- 3/2/2025 10:29:04 PM --- KDIM001281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:29:04 PM --- KDIM001281--- Received PMS request to port bill: [KDIM001281] from client IP: [192.168.1.84]
- SSN: 4888 --- 3/2/2025 10:29:04 PM --- KDIM001281--- Validating header records of found bill: [KDIM001281]
- SSN: 4888 --- 3/2/2025 10:29:04 PM --- KDIM001281--- Validating details of found bill: [KDIM001281]
- SSN: 4888 --- 3/2/2025 10:29:04 PM --- KDIM001281--- Signed-on to Acumatica
- SSN: 4888 --- 3/2/2025 10:29:04 PM --- KDIM001281--- Posting KDI Invoice#: [KDIM001281] to AQ (CAS Series Nbr.: KDIM001281)
- SSN: 4888 --- 3/2/2025 10:29:09 PM --- KDIM001281--- KDI Invoice#: [KDIM001281] has been to AQ Reference Number [KDIM001281]
- SSN: 4888 --- 3/2/2025 10:29:09 PM --- KDIM001281--- Customer Reference: [KDIM001281] Invetory ID: OELECTVT Qty: 1 Unit Price: 17947.74 Description: Electricity (not encoded) Line Amount: 17947.74
- SSN: 4888 --- 3/2/2025 10:29:10 PM --- KDIM001281--- detail record posted [using Inventory: OELECTVT]
- SSN: 4888 --- 3/2/2025 10:29:14 PM --- KDIM001281--- Customer Reference: [KDIM001281] Invetory ID: OWATERVT Qty: 1 Unit Price: 1269.64 Description: Water (not encoded) Line Amount: 1269.64
- SSN: 4888 --- 3/2/2025 10:29:15 PM --- KDIM001281--- detail record posted [using Inventory: OWATERVT]
- SSN: 4888 --- 3/2/2025 10:29:20 PM --- KDIM001281--- Document is RELEASED
- SSN: 4888 --- 3/2/2025 10:29:20 PM --- KDIM001281--- Success. Marking Header STATUS = 1
- SSN: 4888 --- 3/2/2025 10:29:20 PM --- KDIM001281--- Porting of Invoice [KDIM001281] completed
- SSN: 4888 --- 3/2/2025 10:29:20 PM --- KDIM001281--- Signed-out from Acumatica
- SSN: 4888 --- 3/2/2025 10:29:20 PM --- KDIM001281--- -Done-
- End of audit trail
- Errors: 0