Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001302
- SSN: 0 --- 3/2/2025 10:35:36 PM --- KDIM001302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:35:36 PM --- KDIM001302--- Received PMS request to port bill: [KDIM001302] from client IP: [192.168.1.84]
- SSN: 4909 --- 3/2/2025 10:35:36 PM --- KDIM001302--- Validating header records of found bill: [KDIM001302]
- SSN: 4909 --- 3/2/2025 10:35:36 PM --- KDIM001302--- Validating details of found bill: [KDIM001302]
- SSN: 4909 --- 3/2/2025 10:35:37 PM --- KDIM001302--- Signed-on to Acumatica
- SSN: 4909 --- 3/2/2025 10:35:37 PM --- KDIM001302--- Posting KDI Invoice#: [KDIM001302] to AQ (CAS Series Nbr.: KDIM001302)
- SSN: 4909 --- 3/2/2025 10:35:42 PM --- KDIM001302--- KDI Invoice#: [KDIM001302] has been to AQ Reference Number [KDIM001302]
- SSN: 4909 --- 3/2/2025 10:35:42 PM --- KDIM001302--- Customer Reference: [KDIM001302] Invetory ID: OELECTVT Qty: 1 Unit Price: 3384.1 Description: Electricity (not encoded) Line Amount: 3384.1
- SSN: 4909 --- 3/2/2025 10:35:42 PM --- KDIM001302--- detail record posted [using Inventory: OELECTVT]
- SSN: 4909 --- 3/2/2025 10:35:47 PM --- KDIM001302--- Customer Reference: [KDIM001302] Invetory ID: OWATERVT Qty: 1 Unit Price: 2936.8 Description: Water (not encoded) Line Amount: 2936.8
- SSN: 4909 --- 3/2/2025 10:35:47 PM --- KDIM001302--- detail record posted [using Inventory: OWATERVT]
- SSN: 4909 --- 3/2/2025 10:35:52 PM --- KDIM001302--- Document is RELEASED
- SSN: 4909 --- 3/2/2025 10:35:52 PM --- KDIM001302--- Success. Marking Header STATUS = 1
- SSN: 4909 --- 3/2/2025 10:35:52 PM --- KDIM001302--- Porting of Invoice [KDIM001302] completed
- SSN: 4909 --- 3/2/2025 10:35:52 PM --- KDIM001302--- Signed-out from Acumatica
- SSN: 4909 --- 3/2/2025 10:35:52 PM --- KDIM001302--- -Done-
- End of audit trail
- Errors: 0