Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001345
- SSN: 0 --- 3/2/2025 10:50:20 PM --- KDIM001345--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:50:20 PM --- KDIM001345--- Received PMS request to port bill: [KDIM001345] from client IP: [192.168.1.84]
- SSN: 4952 --- 3/2/2025 10:50:20 PM --- KDIM001345--- Validating header records of found bill: [KDIM001345]
- SSN: 4952 --- 3/2/2025 10:50:20 PM --- KDIM001345--- Validating details of found bill: [KDIM001345]
- SSN: 4952 --- 3/2/2025 10:50:21 PM --- KDIM001345--- Signed-on to Acumatica
- SSN: 4952 --- 3/2/2025 10:50:21 PM --- KDIM001345--- Posting KDI Invoice#: [KDIM001345] to AQ (CAS Series Nbr.: KDIM001345)
- SSN: 4952 --- 3/2/2025 10:50:26 PM --- KDIM001345--- KDI Invoice#: [KDIM001345] has been to AQ Reference Number [KDIM001345]
- SSN: 4952 --- 3/2/2025 10:50:26 PM --- KDIM001345--- Customer Reference: [KDIM001345] Invetory ID: OELECTVT Qty: 1 Unit Price: 33496.32 Description: Electricity (not encoded) Line Amount: 33496.32
- SSN: 4952 --- 3/2/2025 10:50:26 PM --- KDIM001345--- detail record posted [using Inventory: OELECTVT]
- SSN: 4952 --- 3/2/2025 10:50:31 PM --- KDIM001345--- Customer Reference: [KDIM001345] Invetory ID: OWATERVT Qty: 1 Unit Price: 2700.04 Description: Water (not encoded) Line Amount: 2700.04
- SSN: 4952 --- 3/2/2025 10:50:31 PM --- KDIM001345--- detail record posted [using Inventory: OWATERVT]
- SSN: 4952 --- 3/2/2025 10:50:36 PM --- KDIM001345--- Document is RELEASED
- SSN: 4952 --- 3/2/2025 10:50:36 PM --- KDIM001345--- Success. Marking Header STATUS = 1
- SSN: 4952 --- 3/2/2025 10:50:36 PM --- KDIM001345--- Porting of Invoice [KDIM001345] completed
- SSN: 4952 --- 3/2/2025 10:50:36 PM --- KDIM001345--- Signed-out from Acumatica
- SSN: 4952 --- 3/2/2025 10:50:36 PM --- KDIM001345--- -Done-
- End of audit trail
- Errors: 0