Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001316
- SSN: 0 --- 3/2/2025 10:40:24 PM --- KDIM001316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:40:24 PM --- KDIM001316--- Received PMS request to port bill: [KDIM001316] from client IP: [192.168.1.84]
- SSN: 4923 --- 3/2/2025 10:40:24 PM --- KDIM001316--- Validating header records of found bill: [KDIM001316]
- SSN: 4923 --- 3/2/2025 10:40:24 PM --- KDIM001316--- Validating details of found bill: [KDIM001316]
- SSN: 4923 --- 3/2/2025 10:40:24 PM --- KDIM001316--- Signed-on to Acumatica
- SSN: 4923 --- 3/2/2025 10:40:24 PM --- KDIM001316--- Posting KDI Invoice#: [KDIM001316] to AQ (CAS Series Nbr.: KDIM001316)
- SSN: 4923 --- 3/2/2025 10:40:29 PM --- KDIM001316--- KDI Invoice#: [KDIM001316] has been to AQ Reference Number [KDIM001316]
- SSN: 4923 --- 3/2/2025 10:40:29 PM --- KDIM001316--- Customer Reference: [KDIM001316] Invetory ID: OELECTVT Qty: 1 Unit Price: 104993.86 Description: Electricity (not encoded) Line Amount: 104993.86
- SSN: 4923 --- 3/2/2025 10:40:30 PM --- KDIM001316--- detail record posted [using Inventory: OELECTVT]
- SSN: 4923 --- 3/2/2025 10:40:34 PM --- KDIM001316--- Customer Reference: [KDIM001316] Invetory ID: OWATERVT Qty: 1 Unit Price: 2834.51 Description: Water (not encoded) Line Amount: 2834.51
- SSN: 4923 --- 3/2/2025 10:40:35 PM --- KDIM001316--- detail record posted [using Inventory: OWATERVT]
- SSN: 4923 --- 3/2/2025 10:40:40 PM --- KDIM001316--- Document is RELEASED
- SSN: 4923 --- 3/2/2025 10:40:40 PM --- KDIM001316--- Success. Marking Header STATUS = 1
- SSN: 4923 --- 3/2/2025 10:40:40 PM --- KDIM001316--- Porting of Invoice [KDIM001316] completed
- SSN: 4923 --- 3/2/2025 10:40:40 PM --- KDIM001316--- Signed-out from Acumatica
- SSN: 4923 --- 3/2/2025 10:40:40 PM --- KDIM001316--- -Done-
- End of audit trail
- Errors: 0