Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001303
- SSN: 0 --- 3/2/2025 10:35:56 PM --- KDIM001303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:35:56 PM --- KDIM001303--- Received PMS request to port bill: [KDIM001303] from client IP: [192.168.1.84]
- SSN: 4910 --- 3/2/2025 10:35:56 PM --- KDIM001303--- Validating header records of found bill: [KDIM001303]
- SSN: 4910 --- 3/2/2025 10:35:56 PM --- KDIM001303--- Validating details of found bill: [KDIM001303]
- SSN: 4910 --- 3/2/2025 10:35:57 PM --- KDIM001303--- Signed-on to Acumatica
- SSN: 4910 --- 3/2/2025 10:35:57 PM --- KDIM001303--- Posting KDI Invoice#: [KDIM001303] to AQ (CAS Series Nbr.: KDIM001303)
- SSN: 4910 --- 3/2/2025 10:36:02 PM --- KDIM001303--- KDI Invoice#: [KDIM001303] has been to AQ Reference Number [KDIM001303]
- SSN: 4910 --- 3/2/2025 10:36:02 PM --- KDIM001303--- Customer Reference: [KDIM001303] Invetory ID: OELECTVT Qty: 1 Unit Price: 1007.31 Description: Electricity (not encoded) Line Amount: 1007.31
- SSN: 4910 --- 3/2/2025 10:36:03 PM --- KDIM001303--- detail record posted [using Inventory: OELECTVT]
- SSN: 4910 --- 3/2/2025 10:36:07 PM --- KDIM001303--- Customer Reference: [KDIM001303] Invetory ID: OWATERVT Qty: 1 Unit Price: 2936.8 Description: Water (not encoded) Line Amount: 2936.8
- SSN: 4910 --- 3/2/2025 10:36:08 PM --- KDIM001303--- detail record posted [using Inventory: OWATERVT]
- SSN: 4910 --- 3/2/2025 10:36:13 PM --- KDIM001303--- Document is RELEASED
- SSN: 4910 --- 3/2/2025 10:36:13 PM --- KDIM001303--- Success. Marking Header STATUS = 1
- SSN: 4910 --- 3/2/2025 10:36:13 PM --- KDIM001303--- Porting of Invoice [KDIM001303] completed
- SSN: 4910 --- 3/2/2025 10:36:13 PM --- KDIM001303--- Signed-out from Acumatica
- SSN: 4910 --- 3/2/2025 10:36:13 PM --- KDIM001303--- -Done-
- End of audit trail
- Errors: 0