Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000604
- SSN: 0 --- 12/19/2024 12:11:33 AM --- KDIM000604--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:11:33 AM --- KDIM000604--- Received PMS request to port bill: [KDIM000604] from client IP: [192.168.1.176]
- SSN: 3993 --- 12/19/2024 12:11:33 AM --- KDIM000604--- Validating header records of found bill: [KDIM000604]
- SSN: 3993 --- 12/19/2024 12:11:33 AM --- KDIM000604--- Validating details of found bill: [KDIM000604]
- SSN: 3993 --- 12/19/2024 12:11:33 AM --- KDIM000604--- Signed-on to Acumatica
- SSN: 3993 --- 12/19/2024 12:11:33 AM --- KDIM000604--- Posting KDI Invoice#: [KDIM000604] to AQ (CAS Series Nbr.: KDIM000604)
- SSN: 3993 --- 12/19/2024 12:11:38 AM --- KDIM000604--- KDI Invoice#: [KDIM000604] has been to AQ Reference Number [KDIM000604]
- SSN: 3993 --- 12/19/2024 12:11:38 AM --- KDIM000604--- Customer Reference: [KDIM000604] Invetory ID: ELECTVT Qty: 1 Unit Price: 10564.08 Description: Electricity (not encoded) Line Amount: 10564.08
- SSN: 3993 --- 12/19/2024 12:11:39 AM --- KDIM000604--- detail record posted [using Inventory: ELECTVT]
- SSN: 3993 --- 12/19/2024 12:11:45 AM --- KDIM000604--- Document is RELEASED
- SSN: 3993 --- 12/19/2024 12:11:45 AM --- KDIM000604--- Success. Marking Header STATUS = 1
- SSN: 3993 --- 12/19/2024 12:11:45 AM --- KDIM000604--- Porting of Invoice [KDIM000604] completed
- SSN: 3993 --- 12/19/2024 12:11:45 AM --- KDIM000604--- Signed-out from Acumatica
- SSN: 3993 --- 12/19/2024 12:11:45 AM --- KDIM000604--- -Done-
- End of audit trail
- Errors: 0