Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001290
- SSN: 0 --- 3/2/2025 10:31:43 PM --- KDIM001290--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:31:43 PM --- KDIM001290--- Received PMS request to port bill: [KDIM001290] from client IP: [192.168.1.84]
- SSN: 4897 --- 3/2/2025 10:31:43 PM --- KDIM001290--- Validating header records of found bill: [KDIM001290]
- SSN: 4897 --- 3/2/2025 10:31:43 PM --- KDIM001290--- Validating details of found bill: [KDIM001290]
- SSN: 4897 --- 3/2/2025 10:31:43 PM --- KDIM001290--- Signed-on to Acumatica
- SSN: 4897 --- 3/2/2025 10:31:44 PM --- KDIM001290--- Posting KDI Invoice#: [KDIM001290] to AQ (CAS Series Nbr.: KDIM001290)
- SSN: 4897 --- 3/2/2025 10:31:49 PM --- KDIM001290--- KDI Invoice#: [KDIM001290] has been to AQ Reference Number [KDIM001290]
- SSN: 4897 --- 3/2/2025 10:31:49 PM --- KDIM001290--- Customer Reference: [KDIM001290] Invetory ID: OELECTVT Qty: 1 Unit Price: 4180.23 Description: Electricity (not encoded) Line Amount: 4180.23
- SSN: 4897 --- 3/2/2025 10:31:50 PM --- KDIM001290--- detail record posted [using Inventory: OELECTVT]
- SSN: 4897 --- 3/2/2025 10:31:54 PM --- KDIM001290--- Customer Reference: [KDIM001290] Invetory ID: OWATERVT Qty: 1 Unit Price: 190.05 Description: Water (not encoded) Line Amount: 190.05
- SSN: 4897 --- 3/2/2025 10:31:54 PM --- KDIM001290--- detail record posted [using Inventory: OWATERVT]
- SSN: 4897 --- 3/2/2025 10:31:59 PM --- KDIM001290--- Document is RELEASED
- SSN: 4897 --- 3/2/2025 10:31:59 PM --- KDIM001290--- Success. Marking Header STATUS = 1
- SSN: 4897 --- 3/2/2025 10:31:59 PM --- KDIM001290--- Porting of Invoice [KDIM001290] completed
- SSN: 4897 --- 3/2/2025 10:31:59 PM --- KDIM001290--- Signed-out from Acumatica
- SSN: 4897 --- 3/2/2025 10:31:59 PM --- KDIM001290--- -Done-
- End of audit trail
- Errors: 0