Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001344
- SSN: 0 --- 3/2/2025 10:50:00 PM --- KDIM001344--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:50:00 PM --- KDIM001344--- Received PMS request to port bill: [KDIM001344] from client IP: [192.168.1.84]
- SSN: 4951 --- 3/2/2025 10:50:00 PM --- KDIM001344--- Validating header records of found bill: [KDIM001344]
- SSN: 4951 --- 3/2/2025 10:50:00 PM --- KDIM001344--- Validating details of found bill: [KDIM001344]
- SSN: 4951 --- 3/2/2025 10:50:00 PM --- KDIM001344--- Signed-on to Acumatica
- SSN: 4951 --- 3/2/2025 10:50:00 PM --- KDIM001344--- Posting KDI Invoice#: [KDIM001344] to AQ (CAS Series Nbr.: KDIM001344)
- SSN: 4951 --- 3/2/2025 10:50:05 PM --- KDIM001344--- KDI Invoice#: [KDIM001344] has been to AQ Reference Number [KDIM001344]
- SSN: 4951 --- 3/2/2025 10:50:05 PM --- KDIM001344--- Customer Reference: [KDIM001344] Invetory ID: OELECTVT Qty: 1 Unit Price: 13631.5 Description: Electricity (not encoded) Line Amount: 13631.5
- SSN: 4951 --- 3/2/2025 10:50:06 PM --- KDIM001344--- detail record posted [using Inventory: OELECTVT]
- SSN: 4951 --- 3/2/2025 10:50:10 PM --- KDIM001344--- Customer Reference: [KDIM001344] Invetory ID: OWATERVT Qty: 1 Unit Price: 994.46 Description: Water (not encoded) Line Amount: 994.46
- SSN: 4951 --- 3/2/2025 10:50:11 PM --- KDIM001344--- detail record posted [using Inventory: OWATERVT]
- SSN: 4951 --- 3/2/2025 10:50:16 PM --- KDIM001344--- Document is RELEASED
- SSN: 4951 --- 3/2/2025 10:50:16 PM --- KDIM001344--- Success. Marking Header STATUS = 1
- SSN: 4951 --- 3/2/2025 10:50:16 PM --- KDIM001344--- Porting of Invoice [KDIM001344] completed
- SSN: 4951 --- 3/2/2025 10:50:16 PM --- KDIM001344--- Signed-out from Acumatica
- SSN: 4951 --- 3/2/2025 10:50:16 PM --- KDIM001344--- -Done-
- End of audit trail
- Errors: 0