Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001306
- SSN: 0 --- 3/2/2025 10:36:59 PM --- KDIM001306--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:36:59 PM --- KDIM001306--- Received PMS request to port bill: [KDIM001306] from client IP: [192.168.1.84]
- SSN: 4913 --- 3/2/2025 10:36:59 PM --- KDIM001306--- Validating header records of found bill: [KDIM001306]
- SSN: 4913 --- 3/2/2025 10:36:59 PM --- KDIM001306--- Validating details of found bill: [KDIM001306]
- SSN: 4913 --- 3/2/2025 10:36:59 PM --- KDIM001306--- Signed-on to Acumatica
- SSN: 4913 --- 3/2/2025 10:36:59 PM --- KDIM001306--- Posting KDI Invoice#: [KDIM001306] to AQ (CAS Series Nbr.: KDIM001306)
- SSN: 4913 --- 3/2/2025 10:37:04 PM --- KDIM001306--- KDI Invoice#: [KDIM001306] has been to AQ Reference Number [KDIM001306]
- SSN: 4913 --- 3/2/2025 10:37:04 PM --- KDIM001306--- Customer Reference: [KDIM001306] Invetory ID: OELECTVT Qty: 1 Unit Price: 4074.5 Description: Electricity (not encoded) Line Amount: 4074.5
- SSN: 4913 --- 3/2/2025 10:37:05 PM --- KDIM001306--- detail record posted [using Inventory: OELECTVT]
- SSN: 4913 --- 3/2/2025 10:37:09 PM --- KDIM001306--- Customer Reference: [KDIM001306] Invetory ID: OWATERVT Qty: 1 Unit Price: 1008.5 Description: Water (not encoded) Line Amount: 1008.5
- SSN: 4913 --- 3/2/2025 10:37:10 PM --- KDIM001306--- detail record posted [using Inventory: OWATERVT]
- SSN: 4913 --- 3/2/2025 10:37:15 PM --- KDIM001306--- Document is RELEASED
- SSN: 4913 --- 3/2/2025 10:37:15 PM --- KDIM001306--- Success. Marking Header STATUS = 1
- SSN: 4913 --- 3/2/2025 10:37:15 PM --- KDIM001306--- Porting of Invoice [KDIM001306] completed
- SSN: 4913 --- 3/2/2025 10:37:15 PM --- KDIM001306--- Signed-out from Acumatica
- SSN: 4913 --- 3/2/2025 10:37:15 PM --- KDIM001306--- -Done-
- End of audit trail
- Errors: 0