Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001312
- SSN: 0 --- 3/2/2025 10:39:01 PM --- KDIM001312--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:39:01 PM --- KDIM001312--- Received PMS request to port bill: [KDIM001312] from client IP: [192.168.1.84]
- SSN: 4919 --- 3/2/2025 10:39:02 PM --- KDIM001312--- Validating header records of found bill: [KDIM001312]
- SSN: 4919 --- 3/2/2025 10:39:02 PM --- KDIM001312--- Validating details of found bill: [KDIM001312]
- SSN: 4919 --- 3/2/2025 10:39:02 PM --- KDIM001312--- Signed-on to Acumatica
- SSN: 4919 --- 3/2/2025 10:39:02 PM --- KDIM001312--- Posting KDI Invoice#: [KDIM001312] to AQ (CAS Series Nbr.: KDIM001312)
- SSN: 4919 --- 3/2/2025 10:39:07 PM --- KDIM001312--- KDI Invoice#: [KDIM001312] has been to AQ Reference Number [KDIM001312]
- SSN: 4919 --- 3/2/2025 10:39:07 PM --- KDIM001312--- Customer Reference: [KDIM001312] Invetory ID: OELECTVT Qty: 1 Unit Price: 35214.56 Description: Electricity (not encoded) Line Amount: 35214.56
- SSN: 4919 --- 3/2/2025 10:39:08 PM --- KDIM001312--- detail record posted [using Inventory: OELECTVT]
- SSN: 4919 --- 3/2/2025 10:39:12 PM --- KDIM001312--- Customer Reference: [KDIM001312] Invetory ID: OWATERVT Qty: 1 Unit Price: 3473.48 Description: Water (not encoded) Line Amount: 3473.48
- SSN: 4919 --- 3/2/2025 10:39:13 PM --- KDIM001312--- detail record posted [using Inventory: OWATERVT]
- SSN: 4919 --- 3/2/2025 10:39:18 PM --- KDIM001312--- Document is RELEASED
- SSN: 4919 --- 3/2/2025 10:39:18 PM --- KDIM001312--- Success. Marking Header STATUS = 1
- SSN: 4919 --- 3/2/2025 10:39:18 PM --- KDIM001312--- Porting of Invoice [KDIM001312] completed
- SSN: 4919 --- 3/2/2025 10:39:18 PM --- KDIM001312--- Signed-out from Acumatica
- SSN: 4919 --- 3/2/2025 10:39:18 PM --- KDIM001312--- -Done-
- End of audit trail
- Errors: 0