Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001282
- SSN: 0 --- 3/2/2025 10:29:24 PM --- KDIM001282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:29:24 PM --- KDIM001282--- Received PMS request to port bill: [KDIM001282] from client IP: [192.168.1.84]
- SSN: 4889 --- 3/2/2025 10:29:24 PM --- KDIM001282--- Validating header records of found bill: [KDIM001282]
- SSN: 4889 --- 3/2/2025 10:29:24 PM --- KDIM001282--- Validating details of found bill: [KDIM001282]
- SSN: 4889 --- 3/2/2025 10:29:25 PM --- KDIM001282--- Signed-on to Acumatica
- SSN: 4889 --- 3/2/2025 10:29:25 PM --- KDIM001282--- Posting KDI Invoice#: [KDIM001282] to AQ (CAS Series Nbr.: KDIM001282)
- SSN: 4889 --- 3/2/2025 10:29:30 PM --- KDIM001282--- KDI Invoice#: [KDIM001282] has been to AQ Reference Number [KDIM001282]
- SSN: 4889 --- 3/2/2025 10:29:30 PM --- KDIM001282--- Customer Reference: [KDIM001282] Invetory ID: OELECTVT Qty: 1 Unit Price: 3983.96 Description: Electricity (not encoded) Line Amount: 3983.96
- SSN: 4889 --- 3/2/2025 10:29:31 PM --- KDIM001282--- detail record posted [using Inventory: OELECTVT]
- SSN: 4889 --- 3/2/2025 10:29:35 PM --- KDIM001282--- Document is RELEASED
- SSN: 4889 --- 3/2/2025 10:29:35 PM --- KDIM001282--- Success. Marking Header STATUS = 1
- SSN: 4889 --- 3/2/2025 10:29:35 PM --- KDIM001282--- Porting of Invoice [KDIM001282] completed
- SSN: 4889 --- 3/2/2025 10:29:35 PM --- KDIM001282--- Signed-out from Acumatica
- SSN: 4889 --- 3/2/2025 10:29:35 PM --- KDIM001282--- -Done-
- End of audit trail
- Errors: 0