Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001297
- SSN: 0 --- 3/2/2025 10:33:53 PM --- KDIM001297--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:33:53 PM --- KDIM001297--- Received PMS request to port bill: [KDIM001297] from client IP: [192.168.1.84]
- SSN: 4904 --- 3/2/2025 10:33:53 PM --- KDIM001297--- Validating header records of found bill: [KDIM001297]
- SSN: 4904 --- 3/2/2025 10:33:53 PM --- KDIM001297--- Validating details of found bill: [KDIM001297]
- SSN: 4904 --- 3/2/2025 10:33:53 PM --- KDIM001297--- Signed-on to Acumatica
- SSN: 4904 --- 3/2/2025 10:33:54 PM --- KDIM001297--- Posting KDI Invoice#: [KDIM001297] to AQ (CAS Series Nbr.: KDIM001297)
- SSN: 4904 --- 3/2/2025 10:33:59 PM --- KDIM001297--- KDI Invoice#: [KDIM001297] has been to AQ Reference Number [KDIM001297]
- SSN: 4904 --- 3/2/2025 10:33:59 PM --- KDIM001297--- Customer Reference: [KDIM001297] Invetory ID: OELECTVT Qty: 1 Unit Price: 2207.03 Description: Electricity (not encoded) Line Amount: 2207.03
- SSN: 4904 --- 3/2/2025 10:33:59 PM --- KDIM001297--- detail record posted [using Inventory: OELECTVT]
- SSN: 4904 --- 3/2/2025 10:34:04 PM --- KDIM001297--- Customer Reference: [KDIM001297] Invetory ID: OWATERVT Qty: 1 Unit Price: 2936.8 Description: Water (not encoded) Line Amount: 2936.8
- SSN: 4904 --- 3/2/2025 10:34:04 PM --- KDIM001297--- detail record posted [using Inventory: OWATERVT]
- SSN: 4904 --- 3/2/2025 10:34:09 PM --- KDIM001297--- Document is RELEASED
- SSN: 4904 --- 3/2/2025 10:34:09 PM --- KDIM001297--- Success. Marking Header STATUS = 1
- SSN: 4904 --- 3/2/2025 10:34:09 PM --- KDIM001297--- Porting of Invoice [KDIM001297] completed
- SSN: 4904 --- 3/2/2025 10:34:09 PM --- KDIM001297--- Signed-out from Acumatica
- SSN: 4904 --- 3/2/2025 10:34:09 PM --- KDIM001297--- -Done-
- End of audit trail
- Errors: 0