Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001330
- SSN: 0 --- 3/2/2025 10:45:12 PM --- KDIM001330--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:45:12 PM --- KDIM001330--- Received PMS request to port bill: [KDIM001330] from client IP: [192.168.1.84]
- SSN: 4937 --- 3/2/2025 10:45:12 PM --- KDIM001330--- Validating header records of found bill: [KDIM001330]
- SSN: 4937 --- 3/2/2025 10:45:12 PM --- KDIM001330--- Validating details of found bill: [KDIM001330]
- SSN: 4937 --- 3/2/2025 10:45:12 PM --- KDIM001330--- Signed-on to Acumatica
- SSN: 4937 --- 3/2/2025 10:45:13 PM --- KDIM001330--- Posting KDI Invoice#: [KDIM001330] to AQ (CAS Series Nbr.: KDIM001330)
- SSN: 4937 --- 3/2/2025 10:45:18 PM --- KDIM001330--- KDI Invoice#: [KDIM001330] has been to AQ Reference Number [KDIM001330]
- SSN: 4937 --- 3/2/2025 10:45:18 PM --- KDIM001330--- Customer Reference: [KDIM001330] Invetory ID: OELECTVT Qty: 1 Unit Price: 50521.45 Description: Electricity (not encoded) Line Amount: 50521.45
- SSN: 4937 --- 3/2/2025 10:45:18 PM --- KDIM001330--- detail record posted [using Inventory: OELECTVT]
- SSN: 4937 --- 3/2/2025 10:45:23 PM --- KDIM001330--- Customer Reference: [KDIM001330] Invetory ID: OWATERVT Qty: 1 Unit Price: 2652.97 Description: Water (not encoded) Line Amount: 2652.97
- SSN: 4937 --- 3/2/2025 10:45:23 PM --- KDIM001330--- detail record posted [using Inventory: OWATERVT]
- SSN: 4937 --- 3/2/2025 10:45:28 PM --- KDIM001330--- Document is RELEASED
- SSN: 4937 --- 3/2/2025 10:45:28 PM --- KDIM001330--- Success. Marking Header STATUS = 1
- SSN: 4937 --- 3/2/2025 10:45:28 PM --- KDIM001330--- Porting of Invoice [KDIM001330] completed
- SSN: 4937 --- 3/2/2025 10:45:28 PM --- KDIM001330--- Signed-out from Acumatica
- SSN: 4937 --- 3/2/2025 10:45:28 PM --- KDIM001330--- -Done-
- End of audit trail
- Errors: 0