Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001335
- SSN: 0 --- 3/2/2025 10:46:54 PM --- KDIM001335--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:46:54 PM --- KDIM001335--- Received PMS request to port bill: [KDIM001335] from client IP: [192.168.1.84]
- SSN: 4942 --- 3/2/2025 10:46:54 PM --- KDIM001335--- Validating header records of found bill: [KDIM001335]
- SSN: 4942 --- 3/2/2025 10:46:54 PM --- KDIM001335--- Validating details of found bill: [KDIM001335]
- SSN: 4942 --- 3/2/2025 10:46:55 PM --- KDIM001335--- Signed-on to Acumatica
- SSN: 4942 --- 3/2/2025 10:46:55 PM --- KDIM001335--- Posting KDI Invoice#: [KDIM001335] to AQ (CAS Series Nbr.: KDIM001335)
- SSN: 4942 --- 3/2/2025 10:47:00 PM --- KDIM001335--- KDI Invoice#: [KDIM001335] has been to AQ Reference Number [KDIM001335]
- SSN: 4942 --- 3/2/2025 10:47:00 PM --- KDIM001335--- Customer Reference: [KDIM001335] Invetory ID: OELECTVT Qty: 1 Unit Price: 43912.88 Description: Electricity (not encoded) Line Amount: 43912.88
- SSN: 4942 --- 3/2/2025 10:47:01 PM --- KDIM001335--- detail record posted [using Inventory: OELECTVT]
- SSN: 4942 --- 3/2/2025 10:47:05 PM --- KDIM001335--- Customer Reference: [KDIM001335] Invetory ID: OWATERVT Qty: 1 Unit Price: 2350.22 Description: Water (not encoded) Line Amount: 2350.22
- SSN: 4942 --- 3/2/2025 10:47:06 PM --- KDIM001335--- detail record posted [using Inventory: OWATERVT]
- SSN: 4942 --- 3/2/2025 10:47:11 PM --- KDIM001335--- Document is RELEASED
- SSN: 4942 --- 3/2/2025 10:47:11 PM --- KDIM001335--- Success. Marking Header STATUS = 1
- SSN: 4942 --- 3/2/2025 10:47:11 PM --- KDIM001335--- Porting of Invoice [KDIM001335] completed
- SSN: 4942 --- 3/2/2025 10:47:11 PM --- KDIM001335--- Signed-out from Acumatica
- SSN: 4942 --- 3/2/2025 10:47:11 PM --- KDIM001335--- -Done-
- End of audit trail
- Errors: 0