Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000957
- SSN: 0 --- 2/4/2025 11:56:17 PM --- KDIM000957--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:56:17 PM --- KDIM000957--- Received PMS request to port bill: [KDIM000957] from client IP: [10.10.200.2]
- SSN: 4511 --- 2/4/2025 11:56:17 PM --- KDIM000957--- Validating header records of found bill: [KDIM000957]
- SSN: 4511 --- 2/4/2025 11:56:17 PM --- KDIM000957--- Validating details of found bill: [KDIM000957]
- SSN: 4511 --- 2/4/2025 11:56:18 PM --- KDIM000957--- Signed-on to Acumatica
- SSN: 4511 --- 2/4/2025 11:56:18 PM --- KDIM000957--- Posting KDI Invoice#: [KDIM000957] to AQ (CAS Series Nbr.: KDIM000957)
- SSN: 4511 --- 2/4/2025 11:56:23 PM --- KDIM000957--- KDI Invoice#: [KDIM000957] has been to AQ Reference Number [KDIM000957]
- SSN: 4511 --- 2/4/2025 11:56:23 PM --- KDIM000957--- Customer Reference: [KDIM000957] Invetory ID: OELECTVT Qty: 1 Unit Price: 2172.53 Description: Electricity (not encoded) Line Amount: 2172.53
- SSN: 4511 --- 2/4/2025 11:56:23 PM --- KDIM000957--- detail record posted [using Inventory: OELECTVT]
- SSN: 4511 --- 2/4/2025 11:56:28 PM --- KDIM000957--- Document is RELEASED
- SSN: 4511 --- 2/4/2025 11:56:28 PM --- KDIM000957--- Success. Marking Header STATUS = 1
- SSN: 4511 --- 2/4/2025 11:56:28 PM --- KDIM000957--- Porting of Invoice [KDIM000957] completed
- SSN: 4511 --- 2/4/2025 11:56:28 PM --- KDIM000957--- Signed-out from Acumatica
- SSN: 4511 --- 2/4/2025 11:56:28 PM --- KDIM000957--- -Done-
- End of audit trail
- Errors: 0