Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001293
- SSN: 0 --- 3/2/2025 10:32:40 PM --- KDIM001293--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:32:40 PM --- KDIM001293--- Received PMS request to port bill: [KDIM001293] from client IP: [192.168.1.84]
- SSN: 4900 --- 3/2/2025 10:32:40 PM --- KDIM001293--- Validating header records of found bill: [KDIM001293]
- SSN: 4900 --- 3/2/2025 10:32:40 PM --- KDIM001293--- Validating details of found bill: [KDIM001293]
- SSN: 4900 --- 3/2/2025 10:32:41 PM --- KDIM001293--- Signed-on to Acumatica
- SSN: 4900 --- 3/2/2025 10:32:41 PM --- KDIM001293--- Posting KDI Invoice#: [KDIM001293] to AQ (CAS Series Nbr.: KDIM001293)
- SSN: 4900 --- 3/2/2025 10:32:46 PM --- KDIM001293--- KDI Invoice#: [KDIM001293] has been to AQ Reference Number [KDIM001293]
- SSN: 4900 --- 3/2/2025 10:32:46 PM --- KDIM001293--- Customer Reference: [KDIM001293] Invetory ID: OELECTVT Qty: 1 Unit Price: 6980.48 Description: Electricity (not encoded) Line Amount: 6980.48
- SSN: 4900 --- 3/2/2025 10:32:47 PM --- KDIM001293--- detail record posted [using Inventory: OELECTVT]
- SSN: 4900 --- 3/2/2025 10:32:51 PM --- KDIM001293--- Customer Reference: [KDIM001293] Invetory ID: OWATERVT Qty: 1 Unit Price: 11407.44 Description: Water (not encoded) Line Amount: 11407.44
- SSN: 4900 --- 3/2/2025 10:32:52 PM --- KDIM001293--- detail record posted [using Inventory: OWATERVT]
- SSN: 4900 --- 3/2/2025 10:32:57 PM --- KDIM001293--- Document is RELEASED
- SSN: 4900 --- 3/2/2025 10:32:57 PM --- KDIM001293--- Success. Marking Header STATUS = 1
- SSN: 4900 --- 3/2/2025 10:32:57 PM --- KDIM001293--- Porting of Invoice [KDIM001293] completed
- SSN: 4900 --- 3/2/2025 10:32:57 PM --- KDIM001293--- Signed-out from Acumatica
- SSN: 4900 --- 3/2/2025 10:32:57 PM --- KDIM001293--- -Done-
- End of audit trail
- Errors: 0