Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001307
- SSN: 0 --- 3/2/2025 10:37:19 PM --- KDIM001307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:37:19 PM --- KDIM001307--- Received PMS request to port bill: [KDIM001307] from client IP: [192.168.1.84]
- SSN: 4914 --- 3/2/2025 10:37:19 PM --- KDIM001307--- Validating header records of found bill: [KDIM001307]
- SSN: 4914 --- 3/2/2025 10:37:19 PM --- KDIM001307--- Validating details of found bill: [KDIM001307]
- SSN: 4914 --- 3/2/2025 10:37:20 PM --- KDIM001307--- Signed-on to Acumatica
- SSN: 4914 --- 3/2/2025 10:37:20 PM --- KDIM001307--- Posting KDI Invoice#: [KDIM001307] to AQ (CAS Series Nbr.: KDIM001307)
- SSN: 4914 --- 3/2/2025 10:37:25 PM --- KDIM001307--- KDI Invoice#: [KDIM001307] has been to AQ Reference Number [KDIM001307]
- SSN: 4914 --- 3/2/2025 10:37:25 PM --- KDIM001307--- Customer Reference: [KDIM001307] Invetory ID: OELECTVT Qty: 1 Unit Price: 18801.36 Description: Electricity (not encoded) Line Amount: 18801.36
- SSN: 4914 --- 3/2/2025 10:37:25 PM --- KDIM001307--- detail record posted [using Inventory: OELECTVT]
- SSN: 4914 --- 3/2/2025 10:37:30 PM --- KDIM001307--- Customer Reference: [KDIM001307] Invetory ID: OWATERVT Qty: 1 Unit Price: 1585.06 Description: Water (not encoded) Line Amount: 1585.06
- SSN: 4914 --- 3/2/2025 10:37:30 PM --- KDIM001307--- detail record posted [using Inventory: OWATERVT]
- SSN: 4914 --- 3/2/2025 10:37:35 PM --- KDIM001307--- Document is RELEASED
- SSN: 4914 --- 3/2/2025 10:37:35 PM --- KDIM001307--- Success. Marking Header STATUS = 1
- SSN: 4914 --- 3/2/2025 10:37:35 PM --- KDIM001307--- Porting of Invoice [KDIM001307] completed
- SSN: 4914 --- 3/2/2025 10:37:35 PM --- KDIM001307--- Signed-out from Acumatica
- SSN: 4914 --- 3/2/2025 10:37:35 PM --- KDIM001307--- -Done-
- End of audit trail
- Errors: 0