Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000946
- SSN: 0 --- 2/4/2025 11:53:01 PM --- KDIM000946--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:53:01 PM --- KDIM000946--- Received PMS request to port bill: [KDIM000946] from client IP: [10.10.200.2]
- SSN: 4500 --- 2/4/2025 11:53:01 PM --- KDIM000946--- Validating header records of found bill: [KDIM000946]
- SSN: 4500 --- 2/4/2025 11:53:01 PM --- KDIM000946--- Validating details of found bill: [KDIM000946]
- SSN: 4500 --- 2/4/2025 11:53:01 PM --- KDIM000946--- Signed-on to Acumatica
- SSN: 4500 --- 2/4/2025 11:53:02 PM --- KDIM000946--- Posting KDI Invoice#: [KDIM000946] to AQ (CAS Series Nbr.: KDIM000946)
- SSN: 4500 --- 2/4/2025 11:53:07 PM --- KDIM000946--- KDI Invoice#: [KDIM000946] has been to AQ Reference Number [KDIM000946]
- SSN: 4500 --- 2/4/2025 11:53:07 PM --- KDIM000946--- Customer Reference: [KDIM000946] Invetory ID: OELECTVT Qty: 1 Unit Price: 52140.74 Description: Electricity (not encoded) Line Amount: 52140.74
- SSN: 4500 --- 2/4/2025 11:53:07 PM --- KDIM000946--- detail record posted [using Inventory: OELECTVT]
- SSN: 4500 --- 2/4/2025 11:53:12 PM --- KDIM000946--- Document is RELEASED
- SSN: 4500 --- 2/4/2025 11:53:12 PM --- KDIM000946--- Success. Marking Header STATUS = 1
- SSN: 4500 --- 2/4/2025 11:53:12 PM --- KDIM000946--- Porting of Invoice [KDIM000946] completed
- SSN: 4500 --- 2/4/2025 11:53:12 PM --- KDIM000946--- Signed-out from Acumatica
- SSN: 4500 --- 2/4/2025 11:53:12 PM --- KDIM000946--- -Done-
- End of audit trail
- Errors: 0