Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000945
- SSN: 0 --- 2/4/2025 11:52:46 PM --- KDIM000945--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:52:46 PM --- KDIM000945--- Received PMS request to port bill: [KDIM000945] from client IP: [10.10.200.2]
- SSN: 4499 --- 2/4/2025 11:52:46 PM --- KDIM000945--- Validating header records of found bill: [KDIM000945]
- SSN: 4499 --- 2/4/2025 11:52:46 PM --- KDIM000945--- Validating details of found bill: [KDIM000945]
- SSN: 4499 --- 2/4/2025 11:52:46 PM --- KDIM000945--- Signed-on to Acumatica
- SSN: 4499 --- 2/4/2025 11:52:46 PM --- KDIM000945--- Posting KDI Invoice#: [KDIM000945] to AQ (CAS Series Nbr.: KDIM000945)
- SSN: 4499 --- 2/4/2025 11:52:51 PM --- KDIM000945--- KDI Invoice#: [KDIM000945] has been to AQ Reference Number [KDIM000945]
- SSN: 4499 --- 2/4/2025 11:52:51 PM --- KDIM000945--- Customer Reference: [KDIM000945] Invetory ID: OELECTVT Qty: 1 Unit Price: 5214.07 Description: Electricity (not encoded) Line Amount: 5214.07
- SSN: 4499 --- 2/4/2025 11:52:52 PM --- KDIM000945--- detail record posted [using Inventory: OELECTVT]
- SSN: 4499 --- 2/4/2025 11:52:57 PM --- KDIM000945--- Document is RELEASED
- SSN: 4499 --- 2/4/2025 11:52:57 PM --- KDIM000945--- Success. Marking Header STATUS = 1
- SSN: 4499 --- 2/4/2025 11:52:57 PM --- KDIM000945--- Porting of Invoice [KDIM000945] completed
- SSN: 4499 --- 2/4/2025 11:52:57 PM --- KDIM000945--- Signed-out from Acumatica
- SSN: 4499 --- 2/4/2025 11:52:57 PM --- KDIM000945--- -Done-
- End of audit trail
- Errors: 0