Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001304
- SSN: 0 --- 3/2/2025 10:36:17 PM --- KDIM001304--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:36:17 PM --- KDIM001304--- Received PMS request to port bill: [KDIM001304] from client IP: [192.168.1.84]
- SSN: 4911 --- 3/2/2025 10:36:17 PM --- KDIM001304--- Validating header records of found bill: [KDIM001304]
- SSN: 4911 --- 3/2/2025 10:36:17 PM --- KDIM001304--- Validating details of found bill: [KDIM001304]
- SSN: 4911 --- 3/2/2025 10:36:18 PM --- KDIM001304--- Signed-on to Acumatica
- SSN: 4911 --- 3/2/2025 10:36:18 PM --- KDIM001304--- Posting KDI Invoice#: [KDIM001304] to AQ (CAS Series Nbr.: KDIM001304)
- SSN: 4911 --- 3/2/2025 10:36:23 PM --- KDIM001304--- KDI Invoice#: [KDIM001304] has been to AQ Reference Number [KDIM001304]
- SSN: 4911 --- 3/2/2025 10:36:23 PM --- KDIM001304--- Customer Reference: [KDIM001304] Invetory ID: OELECTVT Qty: 1 Unit Price: 7984.86 Description: Electricity (not encoded) Line Amount: 7984.86
- SSN: 4911 --- 3/2/2025 10:36:23 PM --- KDIM001304--- detail record posted [using Inventory: OELECTVT]
- SSN: 4911 --- 3/2/2025 10:36:28 PM --- KDIM001304--- Customer Reference: [KDIM001304] Invetory ID: OWATERVT Qty: 1 Unit Price: 741.78 Description: Water (not encoded) Line Amount: 741.78
- SSN: 4911 --- 3/2/2025 10:36:28 PM --- KDIM001304--- detail record posted [using Inventory: OWATERVT]
- SSN: 4911 --- 3/2/2025 10:36:34 PM --- KDIM001304--- Document is RELEASED
- SSN: 4911 --- 3/2/2025 10:36:34 PM --- KDIM001304--- Success. Marking Header STATUS = 1
- SSN: 4911 --- 3/2/2025 10:36:34 PM --- KDIM001304--- Porting of Invoice [KDIM001304] completed
- SSN: 4911 --- 3/2/2025 10:36:34 PM --- KDIM001304--- Signed-out from Acumatica
- SSN: 4911 --- 3/2/2025 10:36:34 PM --- KDIM001304--- -Done-
- End of audit trail
- Errors: 0