Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001305
- SSN: 0 --- 3/2/2025 10:36:38 PM --- KDIM001305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:36:38 PM --- KDIM001305--- Received PMS request to port bill: [KDIM001305] from client IP: [192.168.1.84]
- SSN: 4912 --- 3/2/2025 10:36:38 PM --- KDIM001305--- Validating header records of found bill: [KDIM001305]
- SSN: 4912 --- 3/2/2025 10:36:38 PM --- KDIM001305--- Validating details of found bill: [KDIM001305]
- SSN: 4912 --- 3/2/2025 10:36:38 PM --- KDIM001305--- Signed-on to Acumatica
- SSN: 4912 --- 3/2/2025 10:36:39 PM --- KDIM001305--- Posting KDI Invoice#: [KDIM001305] to AQ (CAS Series Nbr.: KDIM001305)
- SSN: 4912 --- 3/2/2025 10:36:44 PM --- KDIM001305--- KDI Invoice#: [KDIM001305] has been to AQ Reference Number [KDIM001305]
- SSN: 4912 --- 3/2/2025 10:36:44 PM --- KDIM001305--- Customer Reference: [KDIM001305] Invetory ID: OELECTVT Qty: 1 Unit Price: 10172.27 Description: Electricity (not encoded) Line Amount: 10172.27
- SSN: 4912 --- 3/2/2025 10:36:44 PM --- KDIM001305--- detail record posted [using Inventory: OELECTVT]
- SSN: 4912 --- 3/2/2025 10:36:49 PM --- KDIM001305--- Customer Reference: [KDIM001305] Invetory ID: OWATERVT Qty: 1 Unit Price: 1169.52 Description: Water (not encoded) Line Amount: 1169.52
- SSN: 4912 --- 3/2/2025 10:36:49 PM --- KDIM001305--- detail record posted [using Inventory: OWATERVT]
- SSN: 4912 --- 3/2/2025 10:36:54 PM --- KDIM001305--- Document is RELEASED
- SSN: 4912 --- 3/2/2025 10:36:54 PM --- KDIM001305--- Success. Marking Header STATUS = 1
- SSN: 4912 --- 3/2/2025 10:36:54 PM --- KDIM001305--- Porting of Invoice [KDIM001305] completed
- SSN: 4912 --- 3/2/2025 10:36:54 PM --- KDIM001305--- Signed-out from Acumatica
- SSN: 4912 --- 3/2/2025 10:36:54 PM --- KDIM001305--- -Done-
- End of audit trail
- Errors: 0