Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001327
- SSN: 0 --- 3/2/2025 10:44:10 PM --- KDIM001327--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:44:10 PM --- KDIM001327--- Received PMS request to port bill: [KDIM001327] from client IP: [192.168.1.84]
- SSN: 4934 --- 3/2/2025 10:44:10 PM --- KDIM001327--- Validating header records of found bill: [KDIM001327]
- SSN: 4934 --- 3/2/2025 10:44:10 PM --- KDIM001327--- Validating details of found bill: [KDIM001327]
- SSN: 4934 --- 3/2/2025 10:44:10 PM --- KDIM001327--- Signed-on to Acumatica
- SSN: 4934 --- 3/2/2025 10:44:10 PM --- KDIM001327--- Posting KDI Invoice#: [KDIM001327] to AQ (CAS Series Nbr.: KDIM001327)
- SSN: 4934 --- 3/2/2025 10:44:15 PM --- KDIM001327--- KDI Invoice#: [KDIM001327] has been to AQ Reference Number [KDIM001327]
- SSN: 4934 --- 3/2/2025 10:44:15 PM --- KDIM001327--- Customer Reference: [KDIM001327] Invetory ID: OELECTVT Qty: 1 Unit Price: 144631.94 Description: Electricity (not encoded) Line Amount: 144631.94
- SSN: 4934 --- 3/2/2025 10:44:16 PM --- KDIM001327--- detail record posted [using Inventory: OELECTVT]
- SSN: 4934 --- 3/2/2025 10:44:21 PM --- KDIM001327--- Customer Reference: [KDIM001327] Invetory ID: OWATERVT Qty: 1 Unit Price: 8422.27 Description: Water (not encoded) Line Amount: 8422.27
- SSN: 4934 --- 3/2/2025 10:44:21 PM --- KDIM001327--- detail record posted [using Inventory: OWATERVT]
- SSN: 4934 --- 3/2/2025 10:44:26 PM --- KDIM001327--- Document is RELEASED
- SSN: 4934 --- 3/2/2025 10:44:26 PM --- KDIM001327--- Success. Marking Header STATUS = 1
- SSN: 4934 --- 3/2/2025 10:44:26 PM --- KDIM001327--- Porting of Invoice [KDIM001327] completed
- SSN: 4934 --- 3/2/2025 10:44:26 PM --- KDIM001327--- Signed-out from Acumatica
- SSN: 4934 --- 3/2/2025 10:44:26 PM --- KDIM001327--- -Done-
- End of audit trail
- Errors: 0