Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001343
- SSN: 0 --- 3/2/2025 10:49:39 PM --- KDIM001343--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:49:39 PM --- KDIM001343--- Received PMS request to port bill: [KDIM001343] from client IP: [192.168.1.84]
- SSN: 4950 --- 3/2/2025 10:49:39 PM --- KDIM001343--- Validating header records of found bill: [KDIM001343]
- SSN: 4950 --- 3/2/2025 10:49:39 PM --- KDIM001343--- Validating details of found bill: [KDIM001343]
- SSN: 4950 --- 3/2/2025 10:49:40 PM --- KDIM001343--- Signed-on to Acumatica
- SSN: 4950 --- 3/2/2025 10:49:40 PM --- KDIM001343--- Posting KDI Invoice#: [KDIM001343] to AQ (CAS Series Nbr.: KDIM001343)
- SSN: 4950 --- 3/2/2025 10:49:45 PM --- KDIM001343--- KDI Invoice#: [KDIM001343] has been to AQ Reference Number [KDIM001343]
- SSN: 4950 --- 3/2/2025 10:49:45 PM --- KDIM001343--- Customer Reference: [KDIM001343] Invetory ID: OELECTVT Qty: 1 Unit Price: 21537.41 Description: Electricity (not encoded) Line Amount: 21537.41
- SSN: 4950 --- 3/2/2025 10:49:45 PM --- KDIM001343--- detail record posted [using Inventory: OELECTVT]
- SSN: 4950 --- 3/2/2025 10:49:50 PM --- KDIM001343--- Customer Reference: [KDIM001343] Invetory ID: OWATERVT Qty: 1 Unit Price: 1787.25 Description: Water (not encoded) Line Amount: 1787.25
- SSN: 4950 --- 3/2/2025 10:49:50 PM --- KDIM001343--- detail record posted [using Inventory: OWATERVT]
- SSN: 4950 --- 3/2/2025 10:49:55 PM --- KDIM001343--- Document is RELEASED
- SSN: 4950 --- 3/2/2025 10:49:55 PM --- KDIM001343--- Success. Marking Header STATUS = 1
- SSN: 4950 --- 3/2/2025 10:49:55 PM --- KDIM001343--- Porting of Invoice [KDIM001343] completed
- SSN: 4950 --- 3/2/2025 10:49:55 PM --- KDIM001343--- Signed-out from Acumatica
- SSN: 4950 --- 3/2/2025 10:49:55 PM --- KDIM001343--- -Done-
- End of audit trail
- Errors: 0