Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001334
- SSN: 0 --- 3/2/2025 10:46:34 PM --- KDIM001334--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:46:34 PM --- KDIM001334--- Received PMS request to port bill: [KDIM001334] from client IP: [192.168.1.84]
- SSN: 4941 --- 3/2/2025 10:46:34 PM --- KDIM001334--- Validating header records of found bill: [KDIM001334]
- SSN: 4941 --- 3/2/2025 10:46:34 PM --- KDIM001334--- Validating details of found bill: [KDIM001334]
- SSN: 4941 --- 3/2/2025 10:46:34 PM --- KDIM001334--- Signed-on to Acumatica
- SSN: 4941 --- 3/2/2025 10:46:34 PM --- KDIM001334--- Posting KDI Invoice#: [KDIM001334] to AQ (CAS Series Nbr.: KDIM001334)
- SSN: 4941 --- 3/2/2025 10:46:39 PM --- KDIM001334--- KDI Invoice#: [KDIM001334] has been to AQ Reference Number [KDIM001334]
- SSN: 4941 --- 3/2/2025 10:46:39 PM --- KDIM001334--- Customer Reference: [KDIM001334] Invetory ID: OELECTVT Qty: 1 Unit Price: 24620.3 Description: Electricity (not encoded) Line Amount: 24620.3
- SSN: 4941 --- 3/2/2025 10:46:40 PM --- KDIM001334--- detail record posted [using Inventory: OELECTVT]
- SSN: 4941 --- 3/2/2025 10:46:44 PM --- KDIM001334--- Customer Reference: [KDIM001334] Invetory ID: OWATERVT Qty: 1 Unit Price: 1463.63 Description: Water (not encoded) Line Amount: 1463.63
- SSN: 4941 --- 3/2/2025 10:46:45 PM --- KDIM001334--- detail record posted [using Inventory: OWATERVT]
- SSN: 4941 --- 3/2/2025 10:46:50 PM --- KDIM001334--- Document is RELEASED
- SSN: 4941 --- 3/2/2025 10:46:50 PM --- KDIM001334--- Success. Marking Header STATUS = 1
- SSN: 4941 --- 3/2/2025 10:46:50 PM --- KDIM001334--- Porting of Invoice [KDIM001334] completed
- SSN: 4941 --- 3/2/2025 10:46:50 PM --- KDIM001334--- Signed-out from Acumatica
- SSN: 4941 --- 3/2/2025 10:46:50 PM --- KDIM001334--- -Done-
- End of audit trail
- Errors: 0