Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001283
- SSN: 0 --- 3/2/2025 10:29:39 PM --- KDIM001283--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:29:39 PM --- KDIM001283--- Received PMS request to port bill: [KDIM001283] from client IP: [192.168.1.84]
- SSN: 4890 --- 3/2/2025 10:29:39 PM --- KDIM001283--- Validating header records of found bill: [KDIM001283]
- SSN: 4890 --- 3/2/2025 10:29:39 PM --- KDIM001283--- Validating details of found bill: [KDIM001283]
- SSN: 4890 --- 3/2/2025 10:29:40 PM --- KDIM001283--- Signed-on to Acumatica
- SSN: 4890 --- 3/2/2025 10:29:40 PM --- KDIM001283--- Posting KDI Invoice#: [KDIM001283] to AQ (CAS Series Nbr.: KDIM001283)
- SSN: 4890 --- 3/2/2025 10:29:45 PM --- KDIM001283--- KDI Invoice#: [KDIM001283] has been to AQ Reference Number [KDIM001283]
- SSN: 4890 --- 3/2/2025 10:29:45 PM --- KDIM001283--- Customer Reference: [KDIM001283] Invetory ID: OELECTVT Qty: 1 Unit Price: 38028.72 Description: Electricity (not encoded) Line Amount: 38028.72
- SSN: 4890 --- 3/2/2025 10:29:46 PM --- KDIM001283--- detail record posted [using Inventory: OELECTVT]
- SSN: 4890 --- 3/2/2025 10:29:50 PM --- KDIM001283--- Document is RELEASED
- SSN: 4890 --- 3/2/2025 10:29:51 PM --- KDIM001283--- Success. Marking Header STATUS = 1
- SSN: 4890 --- 3/2/2025 10:29:51 PM --- KDIM001283--- Porting of Invoice [KDIM001283] completed
- SSN: 4890 --- 3/2/2025 10:29:51 PM --- KDIM001283--- Signed-out from Acumatica
- SSN: 4890 --- 3/2/2025 10:29:51 PM --- KDIM001283--- -Done-
- End of audit trail
- Errors: 0