Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000602
- SSN: 0 --- 12/19/2024 12:11:01 AM --- KDIM000602--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:11:01 AM --- KDIM000602--- Received PMS request to port bill: [KDIM000602] from client IP: [192.168.1.176]
- SSN: 3991 --- 12/19/2024 12:11:01 AM --- KDIM000602--- Validating header records of found bill: [KDIM000602]
- SSN: 3991 --- 12/19/2024 12:11:01 AM --- KDIM000602--- Validating details of found bill: [KDIM000602]
- SSN: 3991 --- 12/19/2024 12:11:02 AM --- KDIM000602--- Signed-on to Acumatica
- SSN: 3991 --- 12/19/2024 12:11:02 AM --- KDIM000602--- Posting KDI Invoice#: [KDIM000602] to AQ (CAS Series Nbr.: KDIM000602)
- SSN: 3991 --- 12/19/2024 12:11:07 AM --- KDIM000602--- KDI Invoice#: [KDIM000602] has been to AQ Reference Number [KDIM000602]
- SSN: 3991 --- 12/19/2024 12:11:07 AM --- KDIM000602--- Customer Reference: [KDIM000602] Invetory ID: ELECTVT Qty: 1 Unit Price: 4819.09 Description: Electricity (not encoded) Line Amount: 4819.09
- SSN: 3991 --- 12/19/2024 12:11:08 AM --- KDIM000602--- detail record posted [using Inventory: ELECTVT]
- SSN: 3991 --- 12/19/2024 12:11:12 AM --- KDIM000602--- Document is RELEASED
- SSN: 3991 --- 12/19/2024 12:11:12 AM --- KDIM000602--- Success. Marking Header STATUS = 1
- SSN: 3991 --- 12/19/2024 12:11:12 AM --- KDIM000602--- Porting of Invoice [KDIM000602] completed
- SSN: 3991 --- 12/19/2024 12:11:12 AM --- KDIM000602--- Signed-out from Acumatica
- SSN: 3991 --- 12/19/2024 12:11:12 AM --- KDIM000602--- -Done-
- End of audit trail
- Errors: 0