Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001326
- SSN: 0 --- 3/2/2025 10:43:49 PM --- KDIM001326--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:43:49 PM --- KDIM001326--- Received PMS request to port bill: [KDIM001326] from client IP: [192.168.1.84]
- SSN: 4933 --- 3/2/2025 10:43:49 PM --- KDIM001326--- Validating header records of found bill: [KDIM001326]
- SSN: 4933 --- 3/2/2025 10:43:49 PM --- KDIM001326--- Validating details of found bill: [KDIM001326]
- SSN: 4933 --- 3/2/2025 10:43:50 PM --- KDIM001326--- Signed-on to Acumatica
- SSN: 4933 --- 3/2/2025 10:43:50 PM --- KDIM001326--- Posting KDI Invoice#: [KDIM001326] to AQ (CAS Series Nbr.: KDIM001326)
- SSN: 4933 --- 3/2/2025 10:43:55 PM --- KDIM001326--- KDI Invoice#: [KDIM001326] has been to AQ Reference Number [KDIM001326]
- SSN: 4933 --- 3/2/2025 10:43:55 PM --- KDIM001326--- Customer Reference: [KDIM001326] Invetory ID: OELECTVT Qty: 1 Unit Price: 44527.62 Description: Electricity (not encoded) Line Amount: 44527.62
- SSN: 4933 --- 3/2/2025 10:43:55 PM --- KDIM001326--- detail record posted [using Inventory: OELECTVT]
- SSN: 4933 --- 3/2/2025 10:44:00 PM --- KDIM001326--- Customer Reference: [KDIM001326] Invetory ID: OWATERVT Qty: 1 Unit Price: 3982.1 Description: Water (not encoded) Line Amount: 3982.1
- SSN: 4933 --- 3/2/2025 10:44:00 PM --- KDIM001326--- detail record posted [using Inventory: OWATERVT]
- SSN: 4933 --- 3/2/2025 10:44:05 PM --- KDIM001326--- Document is RELEASED
- SSN: 4933 --- 3/2/2025 10:44:05 PM --- KDIM001326--- Success. Marking Header STATUS = 1
- SSN: 4933 --- 3/2/2025 10:44:05 PM --- KDIM001326--- Porting of Invoice [KDIM001326] completed
- SSN: 4933 --- 3/2/2025 10:44:05 PM --- KDIM001326--- Signed-out from Acumatica
- SSN: 4933 --- 3/2/2025 10:44:05 PM --- KDIM001326--- -Done-
- End of audit trail
- Errors: 0