Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001338
- SSN: 0 --- 3/2/2025 10:47:56 PM --- KDIM001338--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:47:56 PM --- KDIM001338--- Received PMS request to port bill: [KDIM001338] from client IP: [192.168.1.84]
- SSN: 4945 --- 3/2/2025 10:47:56 PM --- KDIM001338--- Validating header records of found bill: [KDIM001338]
- SSN: 4945 --- 3/2/2025 10:47:56 PM --- KDIM001338--- Validating details of found bill: [KDIM001338]
- SSN: 4945 --- 3/2/2025 10:47:57 PM --- KDIM001338--- Signed-on to Acumatica
- SSN: 4945 --- 3/2/2025 10:47:57 PM --- KDIM001338--- Posting KDI Invoice#: [KDIM001338] to AQ (CAS Series Nbr.: KDIM001338)
- SSN: 4945 --- 3/2/2025 10:48:02 PM --- KDIM001338--- KDI Invoice#: [KDIM001338] has been to AQ Reference Number [KDIM001338]
- SSN: 4945 --- 3/2/2025 10:48:02 PM --- KDIM001338--- Customer Reference: [KDIM001338] Invetory ID: OELECTVT Qty: 1 Unit Price: 20661.42 Description: Electricity (not encoded) Line Amount: 20661.42
- SSN: 4945 --- 3/2/2025 10:48:02 PM --- KDIM001338--- detail record posted [using Inventory: OELECTVT]
- SSN: 4945 --- 3/2/2025 10:48:07 PM --- KDIM001338--- Customer Reference: [KDIM001338] Invetory ID: OWATERVT Qty: 1 Unit Price: 1246.11 Description: Water (not encoded) Line Amount: 1246.11
- SSN: 4945 --- 3/2/2025 10:48:07 PM --- KDIM001338--- detail record posted [using Inventory: OWATERVT]
- SSN: 4945 --- 3/2/2025 10:48:12 PM --- KDIM001338--- Document is RELEASED
- SSN: 4945 --- 3/2/2025 10:48:12 PM --- KDIM001338--- Success. Marking Header STATUS = 1
- SSN: 4945 --- 3/2/2025 10:48:12 PM --- KDIM001338--- Porting of Invoice [KDIM001338] completed
- SSN: 4945 --- 3/2/2025 10:48:12 PM --- KDIM001338--- Signed-out from Acumatica
- SSN: 4945 --- 3/2/2025 10:48:12 PM --- KDIM001338--- -Done-
- End of audit trail
- Errors: 0