Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001329
- SSN: 0 --- 3/2/2025 10:44:51 PM --- KDIM001329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:44:51 PM --- KDIM001329--- Received PMS request to port bill: [KDIM001329] from client IP: [192.168.1.84]
- SSN: 4936 --- 3/2/2025 10:44:51 PM --- KDIM001329--- Validating header records of found bill: [KDIM001329]
- SSN: 4936 --- 3/2/2025 10:44:51 PM --- KDIM001329--- Validating details of found bill: [KDIM001329]
- SSN: 4936 --- 3/2/2025 10:44:51 PM --- KDIM001329--- Signed-on to Acumatica
- SSN: 4936 --- 3/2/2025 10:44:51 PM --- KDIM001329--- Posting KDI Invoice#: [KDIM001329] to AQ (CAS Series Nbr.: KDIM001329)
- SSN: 4936 --- 3/2/2025 10:44:57 PM --- KDIM001329--- KDI Invoice#: [KDIM001329] has been to AQ Reference Number [KDIM001329]
- SSN: 4936 --- 3/2/2025 10:44:57 PM --- KDIM001329--- Customer Reference: [KDIM001329] Invetory ID: OELECTZR Qty: 1 Unit Price: 201055 Description: Electricity (not encoded) Line Amount: 201055
- SSN: 4936 --- 3/2/2025 10:44:57 PM --- KDIM001329--- detail record posted [using Inventory: OELECTZR]
- SSN: 4936 --- 3/2/2025 10:45:02 PM --- KDIM001329--- Customer Reference: [KDIM001329] Invetory ID: OWATERZR Qty: 1 Unit Price: 9420.61 Description: Water (not encoded) Line Amount: 9420.61
- SSN: 4936 --- 3/2/2025 10:45:02 PM --- KDIM001329--- detail record posted [using Inventory: OWATERZR]
- SSN: 4936 --- 3/2/2025 10:45:07 PM --- KDIM001329--- Document is RELEASED
- SSN: 4936 --- 3/2/2025 10:45:07 PM --- KDIM001329--- Success. Marking Header STATUS = 1
- SSN: 4936 --- 3/2/2025 10:45:07 PM --- KDIM001329--- Porting of Invoice [KDIM001329] completed
- SSN: 4936 --- 3/2/2025 10:45:08 PM --- KDIM001329--- Signed-out from Acumatica
- SSN: 4936 --- 3/2/2025 10:45:08 PM --- KDIM001329--- -Done-
- End of audit trail
- Errors: 0