Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001342
- SSN: 0 --- 3/2/2025 10:49:18 PM --- KDIM001342--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:49:18 PM --- KDIM001342--- Received PMS request to port bill: [KDIM001342] from client IP: [192.168.1.84]
- SSN: 4949 --- 3/2/2025 10:49:19 PM --- KDIM001342--- Validating header records of found bill: [KDIM001342]
- SSN: 4949 --- 3/2/2025 10:49:19 PM --- KDIM001342--- Validating details of found bill: [KDIM001342]
- SSN: 4949 --- 3/2/2025 10:49:19 PM --- KDIM001342--- Signed-on to Acumatica
- SSN: 4949 --- 3/2/2025 10:49:19 PM --- KDIM001342--- Posting KDI Invoice#: [KDIM001342] to AQ (CAS Series Nbr.: KDIM001342)
- SSN: 4949 --- 3/2/2025 10:49:24 PM --- KDIM001342--- KDI Invoice#: [KDIM001342] has been to AQ Reference Number [KDIM001342]
- SSN: 4949 --- 3/2/2025 10:49:24 PM --- KDIM001342--- Customer Reference: [KDIM001342] Invetory ID: OELECTZR Qty: 1 Unit Price: 16816.56 Description: Electricity (not encoded) Line Amount: 16816.56
- SSN: 4949 --- 3/2/2025 10:49:25 PM --- KDIM001342--- detail record posted [using Inventory: OELECTZR]
- SSN: 4949 --- 3/2/2025 10:49:29 PM --- KDIM001342--- Customer Reference: [KDIM001342] Invetory ID: OWATERZR Qty: 1 Unit Price: 2228.3 Description: Water (not encoded) Line Amount: 2228.3
- SSN: 4949 --- 3/2/2025 10:49:30 PM --- KDIM001342--- detail record posted [using Inventory: OWATERZR]
- SSN: 4949 --- 3/2/2025 10:49:35 PM --- KDIM001342--- Document is RELEASED
- SSN: 4949 --- 3/2/2025 10:49:35 PM --- KDIM001342--- Success. Marking Header STATUS = 1
- SSN: 4949 --- 3/2/2025 10:49:35 PM --- KDIM001342--- Porting of Invoice [KDIM001342] completed
- SSN: 4949 --- 3/2/2025 10:49:35 PM --- KDIM001342--- Signed-out from Acumatica
- SSN: 4949 --- 3/2/2025 10:49:35 PM --- KDIM001342--- -Done-
- End of audit trail
- Errors: 0