Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001347
- SSN: 0 --- 3/2/2025 10:51:01 PM --- KDIM001347--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:51:01 PM --- KDIM001347--- Received PMS request to port bill: [KDIM001347] from client IP: [192.168.1.84]
- SSN: 4954 --- 3/2/2025 10:51:01 PM --- KDIM001347--- Validating header records of found bill: [KDIM001347]
- SSN: 4954 --- 3/2/2025 10:51:01 PM --- KDIM001347--- Validating details of found bill: [KDIM001347]
- SSN: 4954 --- 3/2/2025 10:51:02 PM --- KDIM001347--- Signed-on to Acumatica
- SSN: 4954 --- 3/2/2025 10:51:02 PM --- KDIM001347--- Posting KDI Invoice#: [KDIM001347] to AQ (CAS Series Nbr.: KDIM001347)
- SSN: 4954 --- 3/2/2025 10:51:07 PM --- KDIM001347--- KDI Invoice#: [KDIM001347] has been to AQ Reference Number [KDIM001347]
- SSN: 4954 --- 3/2/2025 10:51:07 PM --- KDIM001347--- Customer Reference: [KDIM001347] Invetory ID: OELECTVT Qty: 1 Unit Price: 90681.53 Description: Electricity (not encoded) Line Amount: 90681.53
- SSN: 4954 --- 3/2/2025 10:51:07 PM --- KDIM001347--- detail record posted [using Inventory: OELECTVT]
- SSN: 4954 --- 3/2/2025 10:51:12 PM --- KDIM001347--- Customer Reference: [KDIM001347] Invetory ID: OWATERVT Qty: 1 Unit Price: 5191.92 Description: Water (not encoded) Line Amount: 5191.92
- SSN: 4954 --- 3/2/2025 10:51:12 PM --- KDIM001347--- detail record posted [using Inventory: OWATERVT]
- SSN: 4954 --- 3/2/2025 10:51:17 PM --- KDIM001347--- Document is RELEASED
- SSN: 4954 --- 3/2/2025 10:51:17 PM --- KDIM001347--- Success. Marking Header STATUS = 1
- SSN: 4954 --- 3/2/2025 10:51:17 PM --- KDIM001347--- Porting of Invoice [KDIM001347] completed
- SSN: 4954 --- 3/2/2025 10:51:17 PM --- KDIM001347--- Signed-out from Acumatica
- SSN: 4954 --- 3/2/2025 10:51:17 PM --- KDIM001347--- -Done-
- End of audit trail
- Errors: 0