Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000955
- SSN: 0 --- 2/4/2025 11:55:42 PM --- KDIM000955--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:55:42 PM --- KDIM000955--- Received PMS request to port bill: [KDIM000955] from client IP: [10.10.200.2]
- SSN: 4509 --- 2/4/2025 11:55:42 PM --- KDIM000955--- Validating header records of found bill: [KDIM000955]
- SSN: 4509 --- 2/4/2025 11:55:42 PM --- KDIM000955--- Validating details of found bill: [KDIM000955]
- SSN: 4509 --- 2/4/2025 11:55:43 PM --- KDIM000955--- Signed-on to Acumatica
- SSN: 4509 --- 2/4/2025 11:55:43 PM --- KDIM000955--- Posting KDI Invoice#: [KDIM000955] to AQ (CAS Series Nbr.: KDIM000955)
- SSN: 4509 --- 2/4/2025 11:55:48 PM --- KDIM000955--- KDI Invoice#: [KDIM000955] has been to AQ Reference Number [KDIM000955]
- SSN: 4509 --- 2/4/2025 11:55:48 PM --- KDIM000955--- Customer Reference: [KDIM000955] Invetory ID: OELECTVT Qty: 1 Unit Price: 1543.64 Description: Electricity (not encoded) Line Amount: 1543.64
- SSN: 4509 --- 2/4/2025 11:55:48 PM --- KDIM000955--- detail record posted [using Inventory: OELECTVT]
- SSN: 4509 --- 2/4/2025 11:55:53 PM --- KDIM000955--- Document is RELEASED
- SSN: 4509 --- 2/4/2025 11:55:53 PM --- KDIM000955--- Success. Marking Header STATUS = 1
- SSN: 4509 --- 2/4/2025 11:55:53 PM --- KDIM000955--- Porting of Invoice [KDIM000955] completed
- SSN: 4509 --- 2/4/2025 11:55:53 PM --- KDIM000955--- Signed-out from Acumatica
- SSN: 4509 --- 2/4/2025 11:55:53 PM --- KDIM000955--- -Done-
- End of audit trail
- Errors: 0