Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001291
- SSN: 0 --- 3/2/2025 10:32:03 PM --- KDIM001291--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:32:03 PM --- KDIM001291--- Received PMS request to port bill: [KDIM001291] from client IP: [192.168.1.84]
- SSN: 4898 --- 3/2/2025 10:32:03 PM --- KDIM001291--- Validating header records of found bill: [KDIM001291]
- SSN: 4898 --- 3/2/2025 10:32:03 PM --- KDIM001291--- Validating details of found bill: [KDIM001291]
- SSN: 4898 --- 3/2/2025 10:32:04 PM --- KDIM001291--- Signed-on to Acumatica
- SSN: 4898 --- 3/2/2025 10:32:04 PM --- KDIM001291--- Posting KDI Invoice#: [KDIM001291] to AQ (CAS Series Nbr.: KDIM001291)
- SSN: 4898 --- 3/2/2025 10:32:09 PM --- KDIM001291--- KDI Invoice#: [KDIM001291] has been to AQ Reference Number [KDIM001291]
- SSN: 4898 --- 3/2/2025 10:32:09 PM --- KDIM001291--- Customer Reference: [KDIM001291] Invetory ID: OELECTVT Qty: 1 Unit Price: 5865.38 Description: Electricity (not encoded) Line Amount: 5865.38
- SSN: 4898 --- 3/2/2025 10:32:09 PM --- KDIM001291--- detail record posted [using Inventory: OELECTVT]
- SSN: 4898 --- 3/2/2025 10:32:14 PM --- KDIM001291--- Customer Reference: [KDIM001291] Invetory ID: OWATERVT Qty: 1 Unit Price: 180.56 Description: Water (not encoded) Line Amount: 180.56
- SSN: 4898 --- 3/2/2025 10:32:14 PM --- KDIM001291--- detail record posted [using Inventory: OWATERVT]
- SSN: 4898 --- 3/2/2025 10:32:20 PM --- KDIM001291--- Document is RELEASED
- SSN: 4898 --- 3/2/2025 10:32:20 PM --- KDIM001291--- Success. Marking Header STATUS = 1
- SSN: 4898 --- 3/2/2025 10:32:20 PM --- KDIM001291--- Porting of Invoice [KDIM001291] completed
- SSN: 4898 --- 3/2/2025 10:32:20 PM --- KDIM001291--- Signed-out from Acumatica
- SSN: 4898 --- 3/2/2025 10:32:20 PM --- KDIM001291--- -Done-
- End of audit trail
- Errors: 0