Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001333
- SSN: 0 --- 3/2/2025 10:46:13 PM --- KDIM001333--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:46:13 PM --- KDIM001333--- Received PMS request to port bill: [KDIM001333] from client IP: [192.168.1.84]
- SSN: 4940 --- 3/2/2025 10:46:13 PM --- KDIM001333--- Validating header records of found bill: [KDIM001333]
- SSN: 4940 --- 3/2/2025 10:46:13 PM --- KDIM001333--- Validating details of found bill: [KDIM001333]
- SSN: 4940 --- 3/2/2025 10:46:14 PM --- KDIM001333--- Signed-on to Acumatica
- SSN: 4940 --- 3/2/2025 10:46:14 PM --- KDIM001333--- Posting KDI Invoice#: [KDIM001333] to AQ (CAS Series Nbr.: KDIM001333)
- SSN: 4940 --- 3/2/2025 10:46:19 PM --- KDIM001333--- KDI Invoice#: [KDIM001333] has been to AQ Reference Number [KDIM001333]
- SSN: 4940 --- 3/2/2025 10:46:19 PM --- KDIM001333--- Customer Reference: [KDIM001333] Invetory ID: OELECTVT Qty: 1 Unit Price: 24355.04 Description: Electricity (not encoded) Line Amount: 24355.04
- SSN: 4940 --- 3/2/2025 10:46:19 PM --- KDIM001333--- detail record posted [using Inventory: OELECTVT]
- SSN: 4940 --- 3/2/2025 10:46:24 PM --- KDIM001333--- Customer Reference: [KDIM001333] Invetory ID: OWATERVT Qty: 1 Unit Price: 1459.92 Description: Water (not encoded) Line Amount: 1459.92
- SSN: 4940 --- 3/2/2025 10:46:24 PM --- KDIM001333--- detail record posted [using Inventory: OWATERVT]
- SSN: 4940 --- 3/2/2025 10:46:29 PM --- KDIM001333--- Document is RELEASED
- SSN: 4940 --- 3/2/2025 10:46:29 PM --- KDIM001333--- Success. Marking Header STATUS = 1
- SSN: 4940 --- 3/2/2025 10:46:29 PM --- KDIM001333--- Porting of Invoice [KDIM001333] completed
- SSN: 4940 --- 3/2/2025 10:46:29 PM --- KDIM001333--- Signed-out from Acumatica
- SSN: 4940 --- 3/2/2025 10:46:29 PM --- KDIM001333--- -Done-
- End of audit trail
- Errors: 0