Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001340
- SSN: 0 --- 3/2/2025 10:48:37 PM --- KDIM001340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:48:37 PM --- KDIM001340--- Received PMS request to port bill: [KDIM001340] from client IP: [192.168.1.84]
- SSN: 4947 --- 3/2/2025 10:48:37 PM --- KDIM001340--- Validating header records of found bill: [KDIM001340]
- SSN: 4947 --- 3/2/2025 10:48:37 PM --- KDIM001340--- Validating details of found bill: [KDIM001340]
- SSN: 4947 --- 3/2/2025 10:48:38 PM --- KDIM001340--- Signed-on to Acumatica
- SSN: 4947 --- 3/2/2025 10:48:38 PM --- KDIM001340--- Posting KDI Invoice#: [KDIM001340] to AQ (CAS Series Nbr.: KDIM001340)
- SSN: 4947 --- 3/2/2025 10:48:43 PM --- KDIM001340--- KDI Invoice#: [KDIM001340] has been to AQ Reference Number [KDIM001340]
- SSN: 4947 --- 3/2/2025 10:48:43 PM --- KDIM001340--- Customer Reference: [KDIM001340] Invetory ID: OELECTVT Qty: 1 Unit Price: 16609.12 Description: Electricity (not encoded) Line Amount: 16609.12
- SSN: 4947 --- 3/2/2025 10:48:44 PM --- KDIM001340--- detail record posted [using Inventory: OELECTVT]
- SSN: 4947 --- 3/2/2025 10:48:48 PM --- KDIM001340--- Customer Reference: [KDIM001340] Invetory ID: OWATERVT Qty: 1 Unit Price: 1446.85 Description: Water (not encoded) Line Amount: 1446.85
- SSN: 4947 --- 3/2/2025 10:48:49 PM --- KDIM001340--- detail record posted [using Inventory: OWATERVT]
- SSN: 4947 --- 3/2/2025 10:48:54 PM --- KDIM001340--- Document is RELEASED
- SSN: 4947 --- 3/2/2025 10:48:54 PM --- KDIM001340--- Success. Marking Header STATUS = 1
- SSN: 4947 --- 3/2/2025 10:48:54 PM --- KDIM001340--- Porting of Invoice [KDIM001340] completed
- SSN: 4947 --- 3/2/2025 10:48:54 PM --- KDIM001340--- Signed-out from Acumatica
- SSN: 4947 --- 3/2/2025 10:48:54 PM --- KDIM001340--- -Done-
- End of audit trail
- Errors: 0