Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001318
- SSN: 0 --- 3/2/2025 10:41:05 PM --- KDIM001318--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:41:05 PM --- KDIM001318--- Received PMS request to port bill: [KDIM001318] from client IP: [192.168.1.84]
- SSN: 4925 --- 3/2/2025 10:41:05 PM --- KDIM001318--- Validating header records of found bill: [KDIM001318]
- SSN: 4925 --- 3/2/2025 10:41:05 PM --- KDIM001318--- Validating details of found bill: [KDIM001318]
- SSN: 4925 --- 3/2/2025 10:41:05 PM --- KDIM001318--- Signed-on to Acumatica
- SSN: 4925 --- 3/2/2025 10:41:05 PM --- KDIM001318--- Posting KDI Invoice#: [KDIM001318] to AQ (CAS Series Nbr.: KDIM001318)
- SSN: 4925 --- 3/2/2025 10:41:10 PM --- KDIM001318--- KDI Invoice#: [KDIM001318] has been to AQ Reference Number [KDIM001318]
- SSN: 4925 --- 3/2/2025 10:41:10 PM --- KDIM001318--- Customer Reference: [KDIM001318] Invetory ID: OELECTVT Qty: 1 Unit Price: 19231.5 Description: Electricity (not encoded) Line Amount: 19231.5
- SSN: 4925 --- 3/2/2025 10:41:11 PM --- KDIM001318--- detail record posted [using Inventory: OELECTVT]
- SSN: 4925 --- 3/2/2025 10:41:15 PM --- KDIM001318--- Customer Reference: [KDIM001318] Invetory ID: OWATERVT Qty: 1 Unit Price: 1408.62 Description: Water (not encoded) Line Amount: 1408.62
- SSN: 4925 --- 3/2/2025 10:41:16 PM --- KDIM001318--- detail record posted [using Inventory: OWATERVT]
- SSN: 4925 --- 3/2/2025 10:41:21 PM --- KDIM001318--- Document is RELEASED
- SSN: 4925 --- 3/2/2025 10:41:21 PM --- KDIM001318--- Success. Marking Header STATUS = 1
- SSN: 4925 --- 3/2/2025 10:41:21 PM --- KDIM001318--- Porting of Invoice [KDIM001318] completed
- SSN: 4925 --- 3/2/2025 10:41:21 PM --- KDIM001318--- Signed-out from Acumatica
- SSN: 4925 --- 3/2/2025 10:41:21 PM --- KDIM001318--- -Done-
- End of audit trail
- Errors: 0