Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001314
- SSN: 0 --- 3/2/2025 10:39:42 PM --- KDIM001314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:39:42 PM --- KDIM001314--- Received PMS request to port bill: [KDIM001314] from client IP: [192.168.1.84]
- SSN: 4921 --- 3/2/2025 10:39:43 PM --- KDIM001314--- Validating header records of found bill: [KDIM001314]
- SSN: 4921 --- 3/2/2025 10:39:43 PM --- KDIM001314--- Validating details of found bill: [KDIM001314]
- SSN: 4921 --- 3/2/2025 10:39:43 PM --- KDIM001314--- Signed-on to Acumatica
- SSN: 4921 --- 3/2/2025 10:39:43 PM --- KDIM001314--- Posting KDI Invoice#: [KDIM001314] to AQ (CAS Series Nbr.: KDIM001314)
- SSN: 4921 --- 3/2/2025 10:39:48 PM --- KDIM001314--- KDI Invoice#: [KDIM001314] has been to AQ Reference Number [KDIM001314]
- SSN: 4921 --- 3/2/2025 10:39:48 PM --- KDIM001314--- Customer Reference: [KDIM001314] Invetory ID: OELECTVT Qty: 1 Unit Price: 50148.49 Description: Electricity (not encoded) Line Amount: 50148.49
- SSN: 4921 --- 3/2/2025 10:39:49 PM --- KDIM001314--- detail record posted [using Inventory: OELECTVT]
- SSN: 4921 --- 3/2/2025 10:39:53 PM --- KDIM001314--- Customer Reference: [KDIM001314] Invetory ID: OWATERVT Qty: 1 Unit Price: 3839.71 Description: Water (not encoded) Line Amount: 3839.71
- SSN: 4921 --- 3/2/2025 10:39:54 PM --- KDIM001314--- detail record posted [using Inventory: OWATERVT]
- SSN: 4921 --- 3/2/2025 10:39:59 PM --- KDIM001314--- Document is RELEASED
- SSN: 4921 --- 3/2/2025 10:39:59 PM --- KDIM001314--- Success. Marking Header STATUS = 1
- SSN: 4921 --- 3/2/2025 10:39:59 PM --- KDIM001314--- Porting of Invoice [KDIM001314] completed
- SSN: 4921 --- 3/2/2025 10:39:59 PM --- KDIM001314--- Signed-out from Acumatica
- SSN: 4921 --- 3/2/2025 10:39:59 PM --- KDIM001314--- -Done-
- End of audit trail
- Errors: 0