Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000605
- SSN: 0 --- 12/19/2024 12:11:50 AM --- KDIM000605--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:11:50 AM --- KDIM000605--- Received PMS request to port bill: [KDIM000605] from client IP: [192.168.1.176]
- SSN: 3994 --- 12/19/2024 12:11:50 AM --- KDIM000605--- Validating header records of found bill: [KDIM000605]
- SSN: 3994 --- 12/19/2024 12:11:50 AM --- KDIM000605--- Validating details of found bill: [KDIM000605]
- SSN: 3994 --- 12/19/2024 12:11:51 AM --- KDIM000605--- Signed-on to Acumatica
- SSN: 3994 --- 12/19/2024 12:11:51 AM --- KDIM000605--- Posting KDI Invoice#: [KDIM000605] to AQ (CAS Series Nbr.: KDIM000605)
- SSN: 3994 --- 12/19/2024 12:11:56 AM --- KDIM000605--- KDI Invoice#: [KDIM000605] has been to AQ Reference Number [KDIM000605]
- SSN: 3994 --- 12/19/2024 12:11:56 AM --- KDIM000605--- Customer Reference: [KDIM000605] Invetory ID: ELECTVT Qty: 1 Unit Price: 18372.78 Description: Electricity (not encoded) Line Amount: 18372.78
- SSN: 3994 --- 12/19/2024 12:11:56 AM --- KDIM000605--- detail record posted [using Inventory: ELECTVT]
- SSN: 3994 --- 12/19/2024 12:12:01 AM --- KDIM000605--- Document is RELEASED
- SSN: 3994 --- 12/19/2024 12:12:01 AM --- KDIM000605--- Success. Marking Header STATUS = 1
- SSN: 3994 --- 12/19/2024 12:12:01 AM --- KDIM000605--- Porting of Invoice [KDIM000605] completed
- SSN: 3994 --- 12/19/2024 12:12:01 AM --- KDIM000605--- Signed-out from Acumatica
- SSN: 3994 --- 12/19/2024 12:12:01 AM --- KDIM000605--- -Done-
- End of audit trail
- Errors: 0