Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001341
- SSN: 0 --- 3/2/2025 10:48:58 PM --- KDIM001341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:48:58 PM --- KDIM001341--- Received PMS request to port bill: [KDIM001341] from client IP: [192.168.1.84]
- SSN: 4948 --- 3/2/2025 10:48:58 PM --- KDIM001341--- Validating header records of found bill: [KDIM001341]
- SSN: 4948 --- 3/2/2025 10:48:58 PM --- KDIM001341--- Validating details of found bill: [KDIM001341]
- SSN: 4948 --- 3/2/2025 10:48:59 PM --- KDIM001341--- Signed-on to Acumatica
- SSN: 4948 --- 3/2/2025 10:48:59 PM --- KDIM001341--- Posting KDI Invoice#: [KDIM001341] to AQ (CAS Series Nbr.: KDIM001341)
- SSN: 4948 --- 3/2/2025 10:49:04 PM --- KDIM001341--- KDI Invoice#: [KDIM001341] has been to AQ Reference Number [KDIM001341]
- SSN: 4948 --- 3/2/2025 10:49:04 PM --- KDIM001341--- Customer Reference: [KDIM001341] Invetory ID: OELECTVT Qty: 1 Unit Price: 15168.74 Description: Electricity (not encoded) Line Amount: 15168.74
- SSN: 4948 --- 3/2/2025 10:49:04 PM --- KDIM001341--- detail record posted [using Inventory: OELECTVT]
- SSN: 4948 --- 3/2/2025 10:49:09 PM --- KDIM001341--- Customer Reference: [KDIM001341] Invetory ID: OWATERVT Qty: 1 Unit Price: 524.01 Description: Water (not encoded) Line Amount: 524.01
- SSN: 4948 --- 3/2/2025 10:49:09 PM --- KDIM001341--- detail record posted [using Inventory: OWATERVT]
- SSN: 4948 --- 3/2/2025 10:49:14 PM --- KDIM001341--- Document is RELEASED
- SSN: 4948 --- 3/2/2025 10:49:14 PM --- KDIM001341--- Success. Marking Header STATUS = 1
- SSN: 4948 --- 3/2/2025 10:49:14 PM --- KDIM001341--- Porting of Invoice [KDIM001341] completed
- SSN: 4948 --- 3/2/2025 10:49:14 PM --- KDIM001341--- Signed-out from Acumatica
- SSN: 4948 --- 3/2/2025 10:49:14 PM --- KDIM001341--- -Done-
- End of audit trail
- Errors: 0