Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001313
- SSN: 0 --- 3/2/2025 10:39:22 PM --- KDIM001313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:39:22 PM --- KDIM001313--- Received PMS request to port bill: [KDIM001313] from client IP: [192.168.1.84]
- SSN: 4920 --- 3/2/2025 10:39:22 PM --- KDIM001313--- Validating header records of found bill: [KDIM001313]
- SSN: 4920 --- 3/2/2025 10:39:22 PM --- KDIM001313--- Validating details of found bill: [KDIM001313]
- SSN: 4920 --- 3/2/2025 10:39:23 PM --- KDIM001313--- Signed-on to Acumatica
- SSN: 4920 --- 3/2/2025 10:39:23 PM --- KDIM001313--- Posting KDI Invoice#: [KDIM001313] to AQ (CAS Series Nbr.: KDIM001313)
- SSN: 4920 --- 3/2/2025 10:39:28 PM --- KDIM001313--- KDI Invoice#: [KDIM001313] has been to AQ Reference Number [KDIM001313]
- SSN: 4920 --- 3/2/2025 10:39:28 PM --- KDIM001313--- Customer Reference: [KDIM001313] Invetory ID: OELECTVT Qty: 1 Unit Price: 28211.92 Description: Electricity (not encoded) Line Amount: 28211.92
- SSN: 4920 --- 3/2/2025 10:39:28 PM --- KDIM001313--- detail record posted [using Inventory: OELECTVT]
- SSN: 4920 --- 3/2/2025 10:39:33 PM --- KDIM001313--- Customer Reference: [KDIM001313] Invetory ID: OWATERVT Qty: 1 Unit Price: 1439.61 Description: Water (not encoded) Line Amount: 1439.61
- SSN: 4920 --- 3/2/2025 10:39:33 PM --- KDIM001313--- detail record posted [using Inventory: OWATERVT]
- SSN: 4920 --- 3/2/2025 10:39:38 PM --- KDIM001313--- Document is RELEASED
- SSN: 4920 --- 3/2/2025 10:39:38 PM --- KDIM001313--- Success. Marking Header STATUS = 1
- SSN: 4920 --- 3/2/2025 10:39:38 PM --- KDIM001313--- Porting of Invoice [KDIM001313] completed
- SSN: 4920 --- 3/2/2025 10:39:38 PM --- KDIM001313--- Signed-out from Acumatica
- SSN: 4920 --- 3/2/2025 10:39:38 PM --- KDIM001313--- -Done-
- End of audit trail
- Errors: 0