Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000958
- SSN: 0 --- 2/4/2025 11:56:33 PM --- KDIM000958--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:56:33 PM --- KDIM000958--- Received PMS request to port bill: [KDIM000958] from client IP: [10.10.200.2]
- SSN: 4512 --- 2/4/2025 11:56:33 PM --- KDIM000958--- Validating header records of found bill: [KDIM000958]
- SSN: 4512 --- 2/4/2025 11:56:33 PM --- KDIM000958--- Validating details of found bill: [KDIM000958]
- SSN: 4512 --- 2/4/2025 11:56:33 PM --- KDIM000958--- Signed-on to Acumatica
- SSN: 4512 --- 2/4/2025 11:56:33 PM --- KDIM000958--- Posting KDI Invoice#: [KDIM000958] to AQ (CAS Series Nbr.: KDIM000958)
- SSN: 4512 --- 2/4/2025 11:56:38 PM --- KDIM000958--- KDI Invoice#: [KDIM000958] has been to AQ Reference Number [KDIM000958]
- SSN: 4512 --- 2/4/2025 11:56:38 PM --- KDIM000958--- Customer Reference: [KDIM000958] Invetory ID: OELECTVT Qty: 1 Unit Price: 445.94 Description: Electricity (not encoded) Line Amount: 445.94
- SSN: 4512 --- 2/4/2025 11:56:39 PM --- KDIM000958--- detail record posted [using Inventory: OELECTVT]
- SSN: 4512 --- 2/4/2025 11:56:44 PM --- KDIM000958--- Document is RELEASED
- SSN: 4512 --- 2/4/2025 11:56:44 PM --- KDIM000958--- Success. Marking Header STATUS = 1
- SSN: 4512 --- 2/4/2025 11:56:44 PM --- KDIM000958--- Porting of Invoice [KDIM000958] completed
- SSN: 4512 --- 2/4/2025 11:56:44 PM --- KDIM000958--- Signed-out from Acumatica
- SSN: 4512 --- 2/4/2025 11:56:44 PM --- KDIM000958--- -Done-
- End of audit trail
- Errors: 0