Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000606
- SSN: 0 --- 12/19/2024 12:12:06 AM --- KDIM000606--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:12:06 AM --- KDIM000606--- Received PMS request to port bill: [KDIM000606] from client IP: [192.168.1.176]
- SSN: 3995 --- 12/19/2024 12:12:06 AM --- KDIM000606--- Validating header records of found bill: [KDIM000606]
- SSN: 3995 --- 12/19/2024 12:12:06 AM --- KDIM000606--- Validating details of found bill: [KDIM000606]
- SSN: 3995 --- 12/19/2024 12:12:07 AM --- KDIM000606--- Signed-on to Acumatica
- SSN: 3995 --- 12/19/2024 12:12:07 AM --- KDIM000606--- Posting KDI Invoice#: [KDIM000606] to AQ (CAS Series Nbr.: KDIM000606)
- SSN: 3995 --- 12/19/2024 12:12:12 AM --- KDIM000606--- KDI Invoice#: [KDIM000606] has been to AQ Reference Number [KDIM000606]
- SSN: 3995 --- 12/19/2024 12:12:12 AM --- KDIM000606--- Customer Reference: [KDIM000606] Invetory ID: ELECTVT Qty: 1 Unit Price: 145.02 Description: Electricity (not encoded) Line Amount: 145.02
- SSN: 3995 --- 12/19/2024 12:12:12 AM --- KDIM000606--- detail record posted [using Inventory: ELECTVT]
- SSN: 3995 --- 12/19/2024 12:12:17 AM --- KDIM000606--- Document is RELEASED
- SSN: 3995 --- 12/19/2024 12:12:17 AM --- KDIM000606--- Success. Marking Header STATUS = 1
- SSN: 3995 --- 12/19/2024 12:12:17 AM --- KDIM000606--- Porting of Invoice [KDIM000606] completed
- SSN: 3995 --- 12/19/2024 12:12:17 AM --- KDIM000606--- Signed-out from Acumatica
- SSN: 3995 --- 12/19/2024 12:12:17 AM --- KDIM000606--- -Done-
- End of audit trail
- Errors: 0