Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001296
- SSN: 0 --- 3/2/2025 10:33:32 PM --- KDIM001296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:33:32 PM --- KDIM001296--- Received PMS request to port bill: [KDIM001296] from client IP: [192.168.1.84]
- SSN: 4903 --- 3/2/2025 10:33:32 PM --- KDIM001296--- Validating header records of found bill: [KDIM001296]
- SSN: 4903 --- 3/2/2025 10:33:32 PM --- KDIM001296--- Validating details of found bill: [KDIM001296]
- SSN: 4903 --- 3/2/2025 10:33:33 PM --- KDIM001296--- Signed-on to Acumatica
- SSN: 4903 --- 3/2/2025 10:33:33 PM --- KDIM001296--- Posting KDI Invoice#: [KDIM001296] to AQ (CAS Series Nbr.: KDIM001296)
- SSN: 4903 --- 3/2/2025 10:33:38 PM --- KDIM001296--- KDI Invoice#: [KDIM001296] has been to AQ Reference Number [KDIM001296]
- SSN: 4903 --- 3/2/2025 10:33:38 PM --- KDIM001296--- Customer Reference: [KDIM001296] Invetory ID: OELECTVT Qty: 1 Unit Price: 2229.66 Description: Electricity (not encoded) Line Amount: 2229.66
- SSN: 4903 --- 3/2/2025 10:33:39 PM --- KDIM001296--- detail record posted [using Inventory: OELECTVT]
- SSN: 4903 --- 3/2/2025 10:33:43 PM --- KDIM001296--- Customer Reference: [KDIM001296] Invetory ID: OWATERVT Qty: 1 Unit Price: 2936.8 Description: Water (not encoded) Line Amount: 2936.8
- SSN: 4903 --- 3/2/2025 10:33:43 PM --- KDIM001296--- detail record posted [using Inventory: OWATERVT]
- SSN: 4903 --- 3/2/2025 10:33:48 PM --- KDIM001296--- Document is RELEASED
- SSN: 4903 --- 3/2/2025 10:33:48 PM --- KDIM001296--- Success. Marking Header STATUS = 1
- SSN: 4903 --- 3/2/2025 10:33:48 PM --- KDIM001296--- Porting of Invoice [KDIM001296] completed
- SSN: 4903 --- 3/2/2025 10:33:48 PM --- KDIM001296--- Signed-out from Acumatica
- SSN: 4903 --- 3/2/2025 10:33:48 PM --- KDIM001296--- -Done-
- End of audit trail
- Errors: 0