Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001321
- SSN: 0 --- 3/2/2025 10:42:06 PM --- KDIM001321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:42:06 PM --- KDIM001321--- Received PMS request to port bill: [KDIM001321] from client IP: [192.168.1.84]
- SSN: 4928 --- 3/2/2025 10:42:06 PM --- KDIM001321--- Validating header records of found bill: [KDIM001321]
- SSN: 4928 --- 3/2/2025 10:42:06 PM --- KDIM001321--- Validating details of found bill: [KDIM001321]
- SSN: 4928 --- 3/2/2025 10:42:07 PM --- KDIM001321--- Signed-on to Acumatica
- SSN: 4928 --- 3/2/2025 10:42:07 PM --- KDIM001321--- Posting KDI Invoice#: [KDIM001321] to AQ (CAS Series Nbr.: KDIM001321)
- SSN: 4928 --- 3/2/2025 10:42:12 PM --- KDIM001321--- KDI Invoice#: [KDIM001321] has been to AQ Reference Number [KDIM001321]
- SSN: 4928 --- 3/2/2025 10:42:12 PM --- KDIM001321--- Customer Reference: [KDIM001321] Invetory ID: OELECTVT Qty: 1 Unit Price: 6644.36 Description: Electricity (not encoded) Line Amount: 6644.36
- SSN: 4928 --- 3/2/2025 10:42:12 PM --- KDIM001321--- detail record posted [using Inventory: OELECTVT]
- SSN: 4928 --- 3/2/2025 10:42:17 PM --- KDIM001321--- Customer Reference: [KDIM001321] Invetory ID: OWATERVT Qty: 1 Unit Price: 1239.3 Description: Water (not encoded) Line Amount: 1239.3
- SSN: 4928 --- 3/2/2025 10:42:17 PM --- KDIM001321--- detail record posted [using Inventory: OWATERVT]
- SSN: 4928 --- 3/2/2025 10:42:22 PM --- KDIM001321--- Document is RELEASED
- SSN: 4928 --- 3/2/2025 10:42:22 PM --- KDIM001321--- Success. Marking Header STATUS = 1
- SSN: 4928 --- 3/2/2025 10:42:22 PM --- KDIM001321--- Porting of Invoice [KDIM001321] completed
- SSN: 4928 --- 3/2/2025 10:42:22 PM --- KDIM001321--- Signed-out from Acumatica
- SSN: 4928 --- 3/2/2025 10:42:22 PM --- KDIM001321--- -Done-
- End of audit trail
- Errors: 0