Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000947
- SSN: 0 --- 2/4/2025 11:53:16 PM --- KDIM000947--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:53:16 PM --- KDIM000947--- Received PMS request to port bill: [KDIM000947] from client IP: [10.10.200.2]
- SSN: 4501 --- 2/4/2025 11:53:16 PM --- KDIM000947--- Validating header records of found bill: [KDIM000947]
- SSN: 4501 --- 2/4/2025 11:53:16 PM --- KDIM000947--- Validating details of found bill: [KDIM000947]
- SSN: 4501 --- 2/4/2025 11:53:17 PM --- KDIM000947--- Signed-on to Acumatica
- SSN: 4501 --- 2/4/2025 11:53:17 PM --- KDIM000947--- Posting KDI Invoice#: [KDIM000947] to AQ (CAS Series Nbr.: KDIM000947)
- SSN: 4501 --- 2/4/2025 11:53:22 PM --- KDIM000947--- KDI Invoice#: [KDIM000947] has been to AQ Reference Number [KDIM000947]
- SSN: 4501 --- 2/4/2025 11:53:22 PM --- KDIM000947--- Customer Reference: [KDIM000947] Invetory ID: OELECTVT Qty: 1 Unit Price: 12726.46 Description: Electricity (not encoded) Line Amount: 12726.46
- SSN: 4501 --- 2/4/2025 11:53:22 PM --- KDIM000947--- detail record posted [using Inventory: OELECTVT]
- SSN: 4501 --- 2/4/2025 11:53:27 PM --- KDIM000947--- Document is RELEASED
- SSN: 4501 --- 2/4/2025 11:53:27 PM --- KDIM000947--- Success. Marking Header STATUS = 1
- SSN: 4501 --- 2/4/2025 11:53:27 PM --- KDIM000947--- Porting of Invoice [KDIM000947] completed
- SSN: 4501 --- 2/4/2025 11:53:27 PM --- KDIM000947--- Signed-out from Acumatica
- SSN: 4501 --- 2/4/2025 11:53:27 PM --- KDIM000947--- -Done-
- End of audit trail
- Errors: 0