Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001287
- SSN: 0 --- 3/2/2025 10:30:41 PM --- KDIM001287--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:30:41 PM --- KDIM001287--- Received PMS request to port bill: [KDIM001287] from client IP: [192.168.1.84]
- SSN: 4894 --- 3/2/2025 10:30:41 PM --- KDIM001287--- Validating header records of found bill: [KDIM001287]
- SSN: 4894 --- 3/2/2025 10:30:41 PM --- KDIM001287--- Validating details of found bill: [KDIM001287]
- SSN: 4894 --- 3/2/2025 10:30:42 PM --- KDIM001287--- Signed-on to Acumatica
- SSN: 4894 --- 3/2/2025 10:30:42 PM --- KDIM001287--- Posting KDI Invoice#: [KDIM001287] to AQ (CAS Series Nbr.: KDIM001287)
- SSN: 4894 --- 3/2/2025 10:30:47 PM --- KDIM001287--- KDI Invoice#: [KDIM001287] has been to AQ Reference Number [KDIM001287]
- SSN: 4894 --- 3/2/2025 10:30:47 PM --- KDIM001287--- Customer Reference: [KDIM001287] Invetory ID: OELECTVT Qty: 1 Unit Price: 3622.21 Description: Electricity (not encoded) Line Amount: 3622.21
- SSN: 4894 --- 3/2/2025 10:30:48 PM --- KDIM001287--- detail record posted [using Inventory: OELECTVT]
- SSN: 4894 --- 3/2/2025 10:30:52 PM --- KDIM001287--- Customer Reference: [KDIM001287] Invetory ID: OWATERVT Qty: 1 Unit Price: 154.08 Description: Water (not encoded) Line Amount: 154.08
- SSN: 4894 --- 3/2/2025 10:30:52 PM --- KDIM001287--- detail record posted [using Inventory: OWATERVT]
- SSN: 4894 --- 3/2/2025 10:30:57 PM --- KDIM001287--- Document is RELEASED
- SSN: 4894 --- 3/2/2025 10:30:57 PM --- KDIM001287--- Success. Marking Header STATUS = 1
- SSN: 4894 --- 3/2/2025 10:30:57 PM --- KDIM001287--- Porting of Invoice [KDIM001287] completed
- SSN: 4894 --- 3/2/2025 10:30:57 PM --- KDIM001287--- Signed-out from Acumatica
- SSN: 4894 --- 3/2/2025 10:30:58 PM --- KDIM001287--- -Done-
- End of audit trail
- Errors: 0