Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001336
- SSN: 0 --- 3/2/2025 10:47:15 PM --- KDIM001336--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:47:15 PM --- KDIM001336--- Received PMS request to port bill: [KDIM001336] from client IP: [192.168.1.84]
- SSN: 4943 --- 3/2/2025 10:47:15 PM --- KDIM001336--- Validating header records of found bill: [KDIM001336]
- SSN: 4943 --- 3/2/2025 10:47:15 PM --- KDIM001336--- Validating details of found bill: [KDIM001336]
- SSN: 4943 --- 3/2/2025 10:47:16 PM --- KDIM001336--- Signed-on to Acumatica
- SSN: 4943 --- 3/2/2025 10:47:16 PM --- KDIM001336--- Posting KDI Invoice#: [KDIM001336] to AQ (CAS Series Nbr.: KDIM001336)
- SSN: 4943 --- 3/2/2025 10:47:21 PM --- KDIM001336--- KDI Invoice#: [KDIM001336] has been to AQ Reference Number [KDIM001336]
- SSN: 4943 --- 3/2/2025 10:47:21 PM --- KDIM001336--- Customer Reference: [KDIM001336] Invetory ID: OELECTZR Qty: 1 Unit Price: 38704.85 Description: Electricity (not encoded) Line Amount: 38704.85
- SSN: 4943 --- 3/2/2025 10:47:22 PM --- KDIM001336--- detail record posted [using Inventory: OELECTZR]
- SSN: 4943 --- 3/2/2025 10:47:26 PM --- KDIM001336--- Customer Reference: [KDIM001336] Invetory ID: OWATERZR Qty: 1 Unit Price: 2220.48 Description: Water (not encoded) Line Amount: 2220.48
- SSN: 4943 --- 3/2/2025 10:47:26 PM --- KDIM001336--- detail record posted [using Inventory: OWATERZR]
- SSN: 4943 --- 3/2/2025 10:47:31 PM --- KDIM001336--- Document is RELEASED
- SSN: 4943 --- 3/2/2025 10:47:31 PM --- KDIM001336--- Success. Marking Header STATUS = 1
- SSN: 4943 --- 3/2/2025 10:47:31 PM --- KDIM001336--- Porting of Invoice [KDIM001336] completed
- SSN: 4943 --- 3/2/2025 10:47:31 PM --- KDIM001336--- Signed-out from Acumatica
- SSN: 4943 --- 3/2/2025 10:47:31 PM --- KDIM001336--- -Done-
- End of audit trail
- Errors: 0