Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001315
- SSN: 0 --- 3/2/2025 10:40:03 PM --- KDIM001315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:40:03 PM --- KDIM001315--- Received PMS request to port bill: [KDIM001315] from client IP: [192.168.1.84]
- SSN: 4922 --- 3/2/2025 10:40:03 PM --- KDIM001315--- Validating header records of found bill: [KDIM001315]
- SSN: 4922 --- 3/2/2025 10:40:03 PM --- KDIM001315--- Validating details of found bill: [KDIM001315]
- SSN: 4922 --- 3/2/2025 10:40:04 PM --- KDIM001315--- Signed-on to Acumatica
- SSN: 4922 --- 3/2/2025 10:40:04 PM --- KDIM001315--- Posting KDI Invoice#: [KDIM001315] to AQ (CAS Series Nbr.: KDIM001315)
- SSN: 4922 --- 3/2/2025 10:40:09 PM --- KDIM001315--- KDI Invoice#: [KDIM001315] has been to AQ Reference Number [KDIM001315]
- SSN: 4922 --- 3/2/2025 10:40:09 PM --- KDIM001315--- Customer Reference: [KDIM001315] Invetory ID: OELECTVT Qty: 1 Unit Price: 21436.74 Description: Electricity (not encoded) Line Amount: 21436.74
- SSN: 4922 --- 3/2/2025 10:40:09 PM --- KDIM001315--- detail record posted [using Inventory: OELECTVT]
- SSN: 4922 --- 3/2/2025 10:40:14 PM --- KDIM001315--- Customer Reference: [KDIM001315] Invetory ID: OWATERVT Qty: 1 Unit Price: 1832.85 Description: Water (not encoded) Line Amount: 1832.85
- SSN: 4922 --- 3/2/2025 10:40:14 PM --- KDIM001315--- detail record posted [using Inventory: OWATERVT]
- SSN: 4922 --- 3/2/2025 10:40:19 PM --- KDIM001315--- Document is RELEASED
- SSN: 4922 --- 3/2/2025 10:40:19 PM --- KDIM001315--- Success. Marking Header STATUS = 1
- SSN: 4922 --- 3/2/2025 10:40:19 PM --- KDIM001315--- Porting of Invoice [KDIM001315] completed
- SSN: 4922 --- 3/2/2025 10:40:19 PM --- KDIM001315--- Signed-out from Acumatica
- SSN: 4922 --- 3/2/2025 10:40:19 PM --- KDIM001315--- -Done-
- End of audit trail
- Errors: 0