Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001012
- SSN: 0 --- 2/5/2025 12:14:56 AM --- KDIM001012--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:14:56 AM --- KDIM001012--- Received PMS request to port bill: [KDIM001012] from client IP: [10.10.200.2]
- SSN: 4566 --- 2/5/2025 12:14:56 AM --- KDIM001012--- Validating header records of found bill: [KDIM001012]
- SSN: 4566 --- 2/5/2025 12:14:56 AM --- KDIM001012--- Validating details of found bill: [KDIM001012]
- SSN: 4566 --- 2/5/2025 12:14:57 AM --- KDIM001012--- Signed-on to Acumatica
- SSN: 4566 --- 2/5/2025 12:14:57 AM --- KDIM001012--- Posting KDI Invoice#: [KDIM001012] to AQ (CAS Series Nbr.: KDIM001012)
- SSN: 4566 --- 2/5/2025 12:15:02 AM --- KDIM001012--- KDI Invoice#: [KDIM001012] has been to AQ Reference Number [KDIM001012]
- SSN: 4566 --- 2/5/2025 12:15:02 AM --- KDIM001012--- Customer Reference: [KDIM001012] Invetory ID: OELECTVT Qty: 1 Unit Price: 64.11 Description: Electricity (not encoded) Line Amount: 64.11
- SSN: 4566 --- 2/5/2025 12:15:03 AM --- KDIM001012--- detail record posted [using Inventory: OELECTVT]
- SSN: 4566 --- 2/5/2025 12:15:08 AM --- KDIM001012--- Document is RELEASED
- SSN: 4566 --- 2/5/2025 12:15:08 AM --- KDIM001012--- Success. Marking Header STATUS = 1
- SSN: 4566 --- 2/5/2025 12:15:08 AM --- KDIM001012--- Porting of Invoice [KDIM001012] completed
- SSN: 4566 --- 2/5/2025 12:15:08 AM --- KDIM001012--- Signed-out from Acumatica
- SSN: 4566 --- 2/5/2025 12:15:08 AM --- KDIM001012--- -Done-
- End of audit trail
- Errors: 0