Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001299
- SSN: 0 --- 3/2/2025 10:34:34 PM --- KDIM001299--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:34:34 PM --- KDIM001299--- Received PMS request to port bill: [KDIM001299] from client IP: [192.168.1.84]
- SSN: 4906 --- 3/2/2025 10:34:34 PM --- KDIM001299--- Validating header records of found bill: [KDIM001299]
- SSN: 4906 --- 3/2/2025 10:34:34 PM --- KDIM001299--- Validating details of found bill: [KDIM001299]
- SSN: 4906 --- 3/2/2025 10:34:35 PM --- KDIM001299--- Signed-on to Acumatica
- SSN: 4906 --- 3/2/2025 10:34:35 PM --- KDIM001299--- Posting KDI Invoice#: [KDIM001299] to AQ (CAS Series Nbr.: KDIM001299)
- SSN: 4906 --- 3/2/2025 10:34:40 PM --- KDIM001299--- KDI Invoice#: [KDIM001299] has been to AQ Reference Number [KDIM001299]
- SSN: 4906 --- 3/2/2025 10:34:40 PM --- KDIM001299--- Customer Reference: [KDIM001299] Invetory ID: OELECTVT Qty: 1 Unit Price: 1482.67 Description: Electricity (not encoded) Line Amount: 1482.67
- SSN: 4906 --- 3/2/2025 10:34:40 PM --- KDIM001299--- detail record posted [using Inventory: OELECTVT]
- SSN: 4906 --- 3/2/2025 10:34:45 PM --- KDIM001299--- Customer Reference: [KDIM001299] Invetory ID: OWATERVT Qty: 1 Unit Price: 2936.8 Description: Water (not encoded) Line Amount: 2936.8
- SSN: 4906 --- 3/2/2025 10:34:45 PM --- KDIM001299--- detail record posted [using Inventory: OWATERVT]
- SSN: 4906 --- 3/2/2025 10:34:50 PM --- KDIM001299--- Document is RELEASED
- SSN: 4906 --- 3/2/2025 10:34:51 PM --- KDIM001299--- Success. Marking Header STATUS = 1
- SSN: 4906 --- 3/2/2025 10:34:51 PM --- KDIM001299--- Porting of Invoice [KDIM001299] completed
- SSN: 4906 --- 3/2/2025 10:34:51 PM --- KDIM001299--- Signed-out from Acumatica
- SSN: 4906 --- 3/2/2025 10:34:51 PM --- KDIM001299--- -Done-
- End of audit trail
- Errors: 0