Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001331
- SSN: 0 --- 3/2/2025 10:45:32 PM --- KDIM001331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:45:32 PM --- KDIM001331--- Received PMS request to port bill: [KDIM001331] from client IP: [192.168.1.84]
- SSN: 4938 --- 3/2/2025 10:45:32 PM --- KDIM001331--- Validating header records of found bill: [KDIM001331]
- SSN: 4938 --- 3/2/2025 10:45:32 PM --- KDIM001331--- Validating details of found bill: [KDIM001331]
- SSN: 4938 --- 3/2/2025 10:45:33 PM --- KDIM001331--- Signed-on to Acumatica
- SSN: 4938 --- 3/2/2025 10:45:33 PM --- KDIM001331--- Posting KDI Invoice#: [KDIM001331] to AQ (CAS Series Nbr.: KDIM001331)
- SSN: 4938 --- 3/2/2025 10:45:38 PM --- KDIM001331--- KDI Invoice#: [KDIM001331] has been to AQ Reference Number [KDIM001331]
- SSN: 4938 --- 3/2/2025 10:45:38 PM --- KDIM001331--- Customer Reference: [KDIM001331] Invetory ID: OELECTVT Qty: 1 Unit Price: 29032.02 Description: Electricity (not encoded) Line Amount: 29032.02
- SSN: 4938 --- 3/2/2025 10:45:38 PM --- KDIM001331--- detail record posted [using Inventory: OELECTVT]
- SSN: 4938 --- 3/2/2025 10:45:43 PM --- KDIM001331--- Customer Reference: [KDIM001331] Invetory ID: OWATERVT Qty: 1 Unit Price: 2566.77 Description: Water (not encoded) Line Amount: 2566.77
- SSN: 4938 --- 3/2/2025 10:45:43 PM --- KDIM001331--- detail record posted [using Inventory: OWATERVT]
- SSN: 4938 --- 3/2/2025 10:45:48 PM --- KDIM001331--- Document is RELEASED
- SSN: 4938 --- 3/2/2025 10:45:48 PM --- KDIM001331--- Success. Marking Header STATUS = 1
- SSN: 4938 --- 3/2/2025 10:45:48 PM --- KDIM001331--- Porting of Invoice [KDIM001331] completed
- SSN: 4938 --- 3/2/2025 10:45:48 PM --- KDIM001331--- Signed-out from Acumatica
- SSN: 4938 --- 3/2/2025 10:45:48 PM --- KDIM001331--- -Done-
- End of audit trail
- Errors: 0