Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000603
- SSN: 0 --- 12/19/2024 12:11:17 AM --- KDIM000603--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:11:17 AM --- KDIM000603--- Received PMS request to port bill: [KDIM000603] from client IP: [192.168.1.176]
- SSN: 3992 --- 12/19/2024 12:11:17 AM --- KDIM000603--- Validating header records of found bill: [KDIM000603]
- SSN: 3992 --- 12/19/2024 12:11:17 AM --- KDIM000603--- Validating details of found bill: [KDIM000603]
- SSN: 3992 --- 12/19/2024 12:11:18 AM --- KDIM000603--- Signed-on to Acumatica
- SSN: 3992 --- 12/19/2024 12:11:18 AM --- KDIM000603--- Posting KDI Invoice#: [KDIM000603] to AQ (CAS Series Nbr.: KDIM000603)
- SSN: 3992 --- 12/19/2024 12:11:23 AM --- KDIM000603--- KDI Invoice#: [KDIM000603] has been to AQ Reference Number [KDIM000603]
- SSN: 3992 --- 12/19/2024 12:11:23 AM --- KDIM000603--- Customer Reference: [KDIM000603] Invetory ID: ELECTVT Qty: 1 Unit Price: 40694.54 Description: Electricity (not encoded) Line Amount: 40694.54
- SSN: 3992 --- 12/19/2024 12:11:23 AM --- KDIM000603--- detail record posted [using Inventory: ELECTVT]
- SSN: 3992 --- 12/19/2024 12:11:28 AM --- KDIM000603--- Document is RELEASED
- SSN: 3992 --- 12/19/2024 12:11:28 AM --- KDIM000603--- Success. Marking Header STATUS = 1
- SSN: 3992 --- 12/19/2024 12:11:28 AM --- KDIM000603--- Porting of Invoice [KDIM000603] completed
- SSN: 3992 --- 12/19/2024 12:11:28 AM --- KDIM000603--- Signed-out from Acumatica
- SSN: 3992 --- 12/19/2024 12:11:28 AM --- KDIM000603--- -Done-
- End of audit trail
- Errors: 0