Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001322
- SSN: 0 --- 3/2/2025 10:42:27 PM --- KDIM001322--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:42:27 PM --- KDIM001322--- Received PMS request to port bill: [KDIM001322] from client IP: [192.168.1.84]
- SSN: 4929 --- 3/2/2025 10:42:27 PM --- KDIM001322--- Validating header records of found bill: [KDIM001322]
- SSN: 4929 --- 3/2/2025 10:42:27 PM --- KDIM001322--- Validating details of found bill: [KDIM001322]
- SSN: 4929 --- 3/2/2025 10:42:27 PM --- KDIM001322--- Signed-on to Acumatica
- SSN: 4929 --- 3/2/2025 10:42:27 PM --- KDIM001322--- Posting KDI Invoice#: [KDIM001322] to AQ (CAS Series Nbr.: KDIM001322)
- SSN: 4929 --- 3/2/2025 10:42:32 PM --- KDIM001322--- KDI Invoice#: [KDIM001322] has been to AQ Reference Number [KDIM001322]
- SSN: 4929 --- 3/2/2025 10:42:32 PM --- KDIM001322--- Customer Reference: [KDIM001322] Invetory ID: OELECTVT Qty: 1 Unit Price: 6901.01 Description: Electricity (not encoded) Line Amount: 6901.01
- SSN: 4929 --- 3/2/2025 10:42:33 PM --- KDIM001322--- detail record posted [using Inventory: OELECTVT]
- SSN: 4929 --- 3/2/2025 10:42:37 PM --- KDIM001322--- Customer Reference: [KDIM001322] Invetory ID: OWATERVT Qty: 1 Unit Price: 901.51 Description: Water (not encoded) Line Amount: 901.51
- SSN: 4929 --- 3/2/2025 10:42:38 PM --- KDIM001322--- detail record posted [using Inventory: OWATERVT]
- SSN: 4929 --- 3/2/2025 10:42:43 PM --- KDIM001322--- Document is RELEASED
- SSN: 4929 --- 3/2/2025 10:42:43 PM --- KDIM001322--- Success. Marking Header STATUS = 1
- SSN: 4929 --- 3/2/2025 10:42:43 PM --- KDIM001322--- Porting of Invoice [KDIM001322] completed
- SSN: 4929 --- 3/2/2025 10:42:43 PM --- KDIM001322--- Signed-out from Acumatica
- SSN: 4929 --- 3/2/2025 10:42:43 PM --- KDIM001322--- -Done-
- End of audit trail
- Errors: 0