Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001311
- SSN: 0 --- 3/2/2025 10:38:41 PM --- KDIM001311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:38:41 PM --- KDIM001311--- Received PMS request to port bill: [KDIM001311] from client IP: [192.168.1.84]
- SSN: 4918 --- 3/2/2025 10:38:41 PM --- KDIM001311--- Validating header records of found bill: [KDIM001311]
- SSN: 4918 --- 3/2/2025 10:38:41 PM --- KDIM001311--- Validating details of found bill: [KDIM001311]
- SSN: 4918 --- 3/2/2025 10:38:42 PM --- KDIM001311--- Signed-on to Acumatica
- SSN: 4918 --- 3/2/2025 10:38:42 PM --- KDIM001311--- Posting KDI Invoice#: [KDIM001311] to AQ (CAS Series Nbr.: KDIM001311)
- SSN: 4918 --- 3/2/2025 10:38:47 PM --- KDIM001311--- KDI Invoice#: [KDIM001311] has been to AQ Reference Number [KDIM001311]
- SSN: 4918 --- 3/2/2025 10:38:47 PM --- KDIM001311--- Customer Reference: [KDIM001311] Invetory ID: OELECTVT Qty: 1 Unit Price: 27124.4 Description: Electricity (not encoded) Line Amount: 27124.4
- SSN: 4918 --- 3/2/2025 10:38:47 PM --- KDIM001311--- detail record posted [using Inventory: OELECTVT]
- SSN: 4918 --- 3/2/2025 10:38:52 PM --- KDIM001311--- Customer Reference: [KDIM001311] Invetory ID: OWATERVT Qty: 1 Unit Price: 2809.08 Description: Water (not encoded) Line Amount: 2809.08
- SSN: 4918 --- 3/2/2025 10:38:52 PM --- KDIM001311--- detail record posted [using Inventory: OWATERVT]
- SSN: 4918 --- 3/2/2025 10:38:57 PM --- KDIM001311--- Document is RELEASED
- SSN: 4918 --- 3/2/2025 10:38:57 PM --- KDIM001311--- Success. Marking Header STATUS = 1
- SSN: 4918 --- 3/2/2025 10:38:57 PM --- KDIM001311--- Porting of Invoice [KDIM001311] completed
- SSN: 4918 --- 3/2/2025 10:38:57 PM --- KDIM001311--- Signed-out from Acumatica
- SSN: 4918 --- 3/2/2025 10:38:57 PM --- KDIM001311--- -Done-
- End of audit trail
- Errors: 0