Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001337
- SSN: 0 --- 3/2/2025 10:47:36 PM --- KDIM001337--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:47:36 PM --- KDIM001337--- Received PMS request to port bill: [KDIM001337] from client IP: [192.168.1.84]
- SSN: 4944 --- 3/2/2025 10:47:36 PM --- KDIM001337--- Validating header records of found bill: [KDIM001337]
- SSN: 4944 --- 3/2/2025 10:47:36 PM --- KDIM001337--- Validating details of found bill: [KDIM001337]
- SSN: 4944 --- 3/2/2025 10:47:36 PM --- KDIM001337--- Signed-on to Acumatica
- SSN: 4944 --- 3/2/2025 10:47:37 PM --- KDIM001337--- Posting KDI Invoice#: [KDIM001337] to AQ (CAS Series Nbr.: KDIM001337)
- SSN: 4944 --- 3/2/2025 10:47:42 PM --- KDIM001337--- KDI Invoice#: [KDIM001337] has been to AQ Reference Number [KDIM001337]
- SSN: 4944 --- 3/2/2025 10:47:42 PM --- KDIM001337--- Customer Reference: [KDIM001337] Invetory ID: OELECTVT Qty: 1 Unit Price: 22640.15 Description: Electricity (not encoded) Line Amount: 22640.15
- SSN: 4944 --- 3/2/2025 10:47:42 PM --- KDIM001337--- detail record posted [using Inventory: OELECTVT]
- SSN: 4944 --- 3/2/2025 10:47:47 PM --- KDIM001337--- Customer Reference: [KDIM001337] Invetory ID: OWATERVT Qty: 1 Unit Price: 1237.56 Description: Water (not encoded) Line Amount: 1237.56
- SSN: 4944 --- 3/2/2025 10:47:47 PM --- KDIM001337--- detail record posted [using Inventory: OWATERVT]
- SSN: 4944 --- 3/2/2025 10:47:52 PM --- KDIM001337--- Document is RELEASED
- SSN: 4944 --- 3/2/2025 10:47:52 PM --- KDIM001337--- Success. Marking Header STATUS = 1
- SSN: 4944 --- 3/2/2025 10:47:52 PM --- KDIM001337--- Porting of Invoice [KDIM001337] completed
- SSN: 4944 --- 3/2/2025 10:47:52 PM --- KDIM001337--- Signed-out from Acumatica
- SSN: 4944 --- 3/2/2025 10:47:52 PM --- KDIM001337--- -Done-
- End of audit trail
- Errors: 0