Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000949
- SSN: 0 --- 2/4/2025 11:53:46 PM --- KDIM000949--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:53:46 PM --- KDIM000949--- Received PMS request to port bill: [KDIM000949] from client IP: [10.10.200.2]
- SSN: 4503 --- 2/4/2025 11:53:46 PM --- KDIM000949--- Validating header records of found bill: [KDIM000949]
- SSN: 4503 --- 2/4/2025 11:53:46 PM --- KDIM000949--- Validating details of found bill: [KDIM000949]
- SSN: 4503 --- 2/4/2025 11:53:47 PM --- KDIM000949--- Signed-on to Acumatica
- SSN: 4503 --- 2/4/2025 11:53:47 PM --- KDIM000949--- Posting KDI Invoice#: [KDIM000949] to AQ (CAS Series Nbr.: KDIM000949)
- SSN: 4503 --- 2/4/2025 11:53:52 PM --- KDIM000949--- KDI Invoice#: [KDIM000949] has been to AQ Reference Number [KDIM000949]
- SSN: 4503 --- 2/4/2025 11:53:52 PM --- KDIM000949--- Customer Reference: [KDIM000949] Invetory ID: OELECTVT Qty: 1 Unit Price: 182.95 Description: Electricity (not encoded) Line Amount: 182.95
- SSN: 4503 --- 2/4/2025 11:53:52 PM --- KDIM000949--- detail record posted [using Inventory: OELECTVT]
- SSN: 4503 --- 2/4/2025 11:53:57 PM --- KDIM000949--- Document is RELEASED
- SSN: 4503 --- 2/4/2025 11:53:57 PM --- KDIM000949--- Success. Marking Header STATUS = 1
- SSN: 4503 --- 2/4/2025 11:53:57 PM --- KDIM000949--- Porting of Invoice [KDIM000949] completed
- SSN: 4503 --- 2/4/2025 11:53:57 PM --- KDIM000949--- Signed-out from Acumatica
- SSN: 4503 --- 2/4/2025 11:53:57 PM --- KDIM000949--- -Done-
- End of audit trail
- Errors: 0