Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001298
- SSN: 0 --- 3/2/2025 10:34:14 PM --- KDIM001298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:34:14 PM --- KDIM001298--- Received PMS request to port bill: [KDIM001298] from client IP: [192.168.1.84]
- SSN: 4905 --- 3/2/2025 10:34:14 PM --- KDIM001298--- Validating header records of found bill: [KDIM001298]
- SSN: 4905 --- 3/2/2025 10:34:14 PM --- KDIM001298--- Validating details of found bill: [KDIM001298]
- SSN: 4905 --- 3/2/2025 10:34:14 PM --- KDIM001298--- Signed-on to Acumatica
- SSN: 4905 --- 3/2/2025 10:34:14 PM --- KDIM001298--- Posting KDI Invoice#: [KDIM001298] to AQ (CAS Series Nbr.: KDIM001298)
- SSN: 4905 --- 3/2/2025 10:34:20 PM --- KDIM001298--- KDI Invoice#: [KDIM001298] has been to AQ Reference Number [KDIM001298]
- SSN: 4905 --- 3/2/2025 10:34:20 PM --- KDIM001298--- Customer Reference: [KDIM001298] Invetory ID: OELECTVT Qty: 1 Unit Price: 249 Description: Electricity (not encoded) Line Amount: 249
- SSN: 4905 --- 3/2/2025 10:34:20 PM --- KDIM001298--- detail record posted [using Inventory: OELECTVT]
- SSN: 4905 --- 3/2/2025 10:34:25 PM --- KDIM001298--- Customer Reference: [KDIM001298] Invetory ID: OWATERVT Qty: 1 Unit Price: 2936.8 Description: Water (not encoded) Line Amount: 2936.8
- SSN: 4905 --- 3/2/2025 10:34:25 PM --- KDIM001298--- detail record posted [using Inventory: OWATERVT]
- SSN: 4905 --- 3/2/2025 10:34:30 PM --- KDIM001298--- Document is RELEASED
- SSN: 4905 --- 3/2/2025 10:34:30 PM --- KDIM001298--- Success. Marking Header STATUS = 1
- SSN: 4905 --- 3/2/2025 10:34:30 PM --- KDIM001298--- Porting of Invoice [KDIM001298] completed
- SSN: 4905 --- 3/2/2025 10:34:30 PM --- KDIM001298--- Signed-out from Acumatica
- SSN: 4905 --- 3/2/2025 10:34:30 PM --- KDIM001298--- -Done-
- End of audit trail
- Errors: 0