Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001220
- SSN: 0 --- 3/2/2025 10:09:33 PM --- KDIM001220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:09:33 PM --- KDIM001220--- Received PMS request to port bill: [KDIM001220] from client IP: [192.168.1.84]
- SSN: 4827 --- 3/2/2025 10:09:33 PM --- KDIM001220--- Validating header records of found bill: [KDIM001220]
- SSN: 4827 --- 3/2/2025 10:09:33 PM --- KDIM001220--- Validating details of found bill: [KDIM001220]
- SSN: 4827 --- 3/2/2025 10:09:34 PM --- KDIM001220--- Signed-on to Acumatica
- SSN: 4827 --- 3/2/2025 10:09:34 PM --- KDIM001220--- Posting KDI Invoice#: [KDIM001220] to AQ (CAS Series Nbr.: KDIM001220)
- SSN: 4827 --- 3/2/2025 10:09:39 PM --- KDIM001220--- KDI Invoice#: [KDIM001220] has been to AQ Reference Number [KDIM001220]
- SSN: 4827 --- 3/2/2025 10:09:39 PM --- KDIM001220--- Customer Reference: [KDIM001220] Invetory ID: OELECTVT Qty: 1 Unit Price: 10953.52 Description: UTILITIES FOR DEC 26-DECEMBER 31, 2024 (not encoded) Line Amount: 10953.52
- SSN: 4827 --- 3/2/2025 10:09:39 PM --- KDIM001220--- detail record posted [using Inventory: OELECTVT]
- SSN: 4827 --- 3/2/2025 10:09:44 PM --- KDIM001220--- Document is RELEASED
- SSN: 4827 --- 3/2/2025 10:09:44 PM --- KDIM001220--- Success. Marking Header STATUS = 1
- SSN: 4827 --- 3/2/2025 10:09:44 PM --- KDIM001220--- Porting of Invoice [KDIM001220] completed
- SSN: 4827 --- 3/2/2025 10:09:44 PM --- KDIM001220--- Signed-out from Acumatica
- SSN: 4827 --- 3/2/2025 10:09:44 PM --- KDIM001220--- -Done-
- End of audit trail
- Errors: 0