Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001323
- SSN: 0 --- 3/2/2025 10:42:47 PM --- KDIM001323--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:42:47 PM --- KDIM001323--- Received PMS request to port bill: [KDIM001323] from client IP: [192.168.1.84]
- SSN: 4930 --- 3/2/2025 10:42:47 PM --- KDIM001323--- Validating header records of found bill: [KDIM001323]
- SSN: 4930 --- 3/2/2025 10:42:47 PM --- KDIM001323--- Validating details of found bill: [KDIM001323]
- SSN: 4930 --- 3/2/2025 10:42:48 PM --- KDIM001323--- Signed-on to Acumatica
- SSN: 4930 --- 3/2/2025 10:42:48 PM --- KDIM001323--- Posting KDI Invoice#: [KDIM001323] to AQ (CAS Series Nbr.: KDIM001323)
- SSN: 4930 --- 3/2/2025 10:42:53 PM --- KDIM001323--- KDI Invoice#: [KDIM001323] has been to AQ Reference Number [KDIM001323]
- SSN: 4930 --- 3/2/2025 10:42:53 PM --- KDIM001323--- Customer Reference: [KDIM001323] Invetory ID: OELECTVT Qty: 1 Unit Price: 17369.97 Description: Electricity (not encoded) Line Amount: 17369.97
- SSN: 4930 --- 3/2/2025 10:42:54 PM --- KDIM001323--- detail record posted [using Inventory: OELECTVT]
- SSN: 4930 --- 3/2/2025 10:42:58 PM --- KDIM001323--- Customer Reference: [KDIM001323] Invetory ID: OWATERVT Qty: 1 Unit Price: 1314.28 Description: Water (not encoded) Line Amount: 1314.28
- SSN: 4930 --- 3/2/2025 10:42:59 PM --- KDIM001323--- detail record posted [using Inventory: OWATERVT]
- SSN: 4930 --- 3/2/2025 10:43:04 PM --- KDIM001323--- Document is RELEASED
- SSN: 4930 --- 3/2/2025 10:43:04 PM --- KDIM001323--- Success. Marking Header STATUS = 1
- SSN: 4930 --- 3/2/2025 10:43:04 PM --- KDIM001323--- Porting of Invoice [KDIM001323] completed
- SSN: 4930 --- 3/2/2025 10:43:04 PM --- KDIM001323--- Signed-out from Acumatica
- SSN: 4930 --- 3/2/2025 10:43:04 PM --- KDIM001323--- -Done-
- End of audit trail
- Errors: 0