Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001308
- SSN: 0 --- 3/2/2025 10:37:39 PM --- KDIM001308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:37:39 PM --- KDIM001308--- Received PMS request to port bill: [KDIM001308] from client IP: [192.168.1.84]
- SSN: 4915 --- 3/2/2025 10:37:39 PM --- KDIM001308--- Validating header records of found bill: [KDIM001308]
- SSN: 4915 --- 3/2/2025 10:37:39 PM --- KDIM001308--- Validating details of found bill: [KDIM001308]
- SSN: 4915 --- 3/2/2025 10:37:40 PM --- KDIM001308--- Signed-on to Acumatica
- SSN: 4915 --- 3/2/2025 10:37:40 PM --- KDIM001308--- Posting KDI Invoice#: [KDIM001308] to AQ (CAS Series Nbr.: KDIM001308)
- SSN: 4915 --- 3/2/2025 10:37:45 PM --- KDIM001308--- KDI Invoice#: [KDIM001308] has been to AQ Reference Number [KDIM001308]
- SSN: 4915 --- 3/2/2025 10:37:45 PM --- KDIM001308--- Customer Reference: [KDIM001308] Invetory ID: OELECTVT Qty: 1 Unit Price: 1158.75 Description: Electricity (not encoded) Line Amount: 1158.75
- SSN: 4915 --- 3/2/2025 10:37:46 PM --- KDIM001308--- detail record posted [using Inventory: OELECTVT]
- SSN: 4915 --- 3/2/2025 10:37:50 PM --- KDIM001308--- Customer Reference: [KDIM001308] Invetory ID: OWATERVT Qty: 1 Unit Price: 96.16 Description: Water (not encoded) Line Amount: 96.16
- SSN: 4915 --- 3/2/2025 10:37:51 PM --- KDIM001308--- detail record posted [using Inventory: OWATERVT]
- SSN: 4915 --- 3/2/2025 10:37:56 PM --- KDIM001308--- Document is RELEASED
- SSN: 4915 --- 3/2/2025 10:37:56 PM --- KDIM001308--- Success. Marking Header STATUS = 1
- SSN: 4915 --- 3/2/2025 10:37:56 PM --- KDIM001308--- Porting of Invoice [KDIM001308] completed
- SSN: 4915 --- 3/2/2025 10:37:56 PM --- KDIM001308--- Signed-out from Acumatica
- SSN: 4915 --- 3/2/2025 10:37:56 PM --- KDIM001308--- -Done-
- End of audit trail
- Errors: 0