Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001339
- SSN: 0 --- 3/2/2025 10:48:17 PM --- KDIM001339--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:48:17 PM --- KDIM001339--- Received PMS request to port bill: [KDIM001339] from client IP: [192.168.1.84]
- SSN: 4946 --- 3/2/2025 10:48:17 PM --- KDIM001339--- Validating header records of found bill: [KDIM001339]
- SSN: 4946 --- 3/2/2025 10:48:17 PM --- KDIM001339--- Validating details of found bill: [KDIM001339]
- SSN: 4946 --- 3/2/2025 10:48:17 PM --- KDIM001339--- Signed-on to Acumatica
- SSN: 4946 --- 3/2/2025 10:48:18 PM --- KDIM001339--- Posting KDI Invoice#: [KDIM001339] to AQ (CAS Series Nbr.: KDIM001339)
- SSN: 4946 --- 3/2/2025 10:48:23 PM --- KDIM001339--- KDI Invoice#: [KDIM001339] has been to AQ Reference Number [KDIM001339]
- SSN: 4946 --- 3/2/2025 10:48:23 PM --- KDIM001339--- Customer Reference: [KDIM001339] Invetory ID: OELECTVT Qty: 1 Unit Price: 62754.71 Description: Electricity (not encoded) Line Amount: 62754.71
- SSN: 4946 --- 3/2/2025 10:48:23 PM --- KDIM001339--- detail record posted [using Inventory: OELECTVT]
- SSN: 4946 --- 3/2/2025 10:48:28 PM --- KDIM001339--- Customer Reference: [KDIM001339] Invetory ID: OWATERVT Qty: 1 Unit Price: 4603.28 Description: Water (not encoded) Line Amount: 4603.28
- SSN: 4946 --- 3/2/2025 10:48:28 PM --- KDIM001339--- detail record posted [using Inventory: OWATERVT]
- SSN: 4946 --- 3/2/2025 10:48:33 PM --- KDIM001339--- Document is RELEASED
- SSN: 4946 --- 3/2/2025 10:48:33 PM --- KDIM001339--- Success. Marking Header STATUS = 1
- SSN: 4946 --- 3/2/2025 10:48:33 PM --- KDIM001339--- Porting of Invoice [KDIM001339] completed
- SSN: 4946 --- 3/2/2025 10:48:33 PM --- KDIM001339--- Signed-out from Acumatica
- SSN: 4946 --- 3/2/2025 10:48:33 PM --- KDIM001339--- -Done-
- End of audit trail
- Errors: 0