Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001328
- SSN: 0 --- 3/2/2025 10:44:30 PM --- KDIM001328--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:44:30 PM --- KDIM001328--- Received PMS request to port bill: [KDIM001328] from client IP: [192.168.1.84]
- SSN: 4935 --- 3/2/2025 10:44:30 PM --- KDIM001328--- Validating header records of found bill: [KDIM001328]
- SSN: 4935 --- 3/2/2025 10:44:30 PM --- KDIM001328--- Validating details of found bill: [KDIM001328]
- SSN: 4935 --- 3/2/2025 10:44:31 PM --- KDIM001328--- Signed-on to Acumatica
- SSN: 4935 --- 3/2/2025 10:44:31 PM --- KDIM001328--- Posting KDI Invoice#: [KDIM001328] to AQ (CAS Series Nbr.: KDIM001328)
- SSN: 4935 --- 3/2/2025 10:44:36 PM --- KDIM001328--- KDI Invoice#: [KDIM001328] has been to AQ Reference Number [KDIM001328]
- SSN: 4935 --- 3/2/2025 10:44:36 PM --- KDIM001328--- Customer Reference: [KDIM001328] Invetory ID: OELECTVT Qty: 1 Unit Price: 68951.79 Description: Electricity (not encoded) Line Amount: 68951.79
- SSN: 4935 --- 3/2/2025 10:44:36 PM --- KDIM001328--- detail record posted [using Inventory: OELECTVT]
- SSN: 4935 --- 3/2/2025 10:44:41 PM --- KDIM001328--- Customer Reference: [KDIM001328] Invetory ID: OWATERVT Qty: 1 Unit Price: 3502.17 Description: Water (not encoded) Line Amount: 3502.17
- SSN: 4935 --- 3/2/2025 10:44:41 PM --- KDIM001328--- detail record posted [using Inventory: OWATERVT]
- SSN: 4935 --- 3/2/2025 10:44:46 PM --- KDIM001328--- Document is RELEASED
- SSN: 4935 --- 3/2/2025 10:44:46 PM --- KDIM001328--- Success. Marking Header STATUS = 1
- SSN: 4935 --- 3/2/2025 10:44:46 PM --- KDIM001328--- Porting of Invoice [KDIM001328] completed
- SSN: 4935 --- 3/2/2025 10:44:46 PM --- KDIM001328--- Signed-out from Acumatica
- SSN: 4935 --- 3/2/2025 10:44:46 PM --- KDIM001328--- -Done-
- End of audit trail
- Errors: 0