Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001284
- SSN: 0 --- 3/2/2025 10:29:55 PM --- KDIM001284--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:29:55 PM --- KDIM001284--- Received PMS request to port bill: [KDIM001284] from client IP: [192.168.1.84]
- SSN: 4891 --- 3/2/2025 10:29:55 PM --- KDIM001284--- Validating header records of found bill: [KDIM001284]
- SSN: 4891 --- 3/2/2025 10:29:55 PM --- KDIM001284--- Validating details of found bill: [KDIM001284]
- SSN: 4891 --- 3/2/2025 10:29:55 PM --- KDIM001284--- Signed-on to Acumatica
- SSN: 4891 --- 3/2/2025 10:29:56 PM --- KDIM001284--- Posting KDI Invoice#: [KDIM001284] to AQ (CAS Series Nbr.: KDIM001284)
- SSN: 4891 --- 3/2/2025 10:30:01 PM --- KDIM001284--- KDI Invoice#: [KDIM001284] has been to AQ Reference Number [KDIM001284]
- SSN: 4891 --- 3/2/2025 10:30:01 PM --- KDIM001284--- Customer Reference: [KDIM001284] Invetory ID: OELECTVT Qty: 1 Unit Price: 8364.06 Description: Electricity (not encoded) Line Amount: 8364.06
- SSN: 4891 --- 3/2/2025 10:30:01 PM --- KDIM001284--- detail record posted [using Inventory: OELECTVT]
- SSN: 4891 --- 3/2/2025 10:30:06 PM --- KDIM001284--- Document is RELEASED
- SSN: 4891 --- 3/2/2025 10:30:06 PM --- KDIM001284--- Success. Marking Header STATUS = 1
- SSN: 4891 --- 3/2/2025 10:30:06 PM --- KDIM001284--- Porting of Invoice [KDIM001284] completed
- SSN: 4891 --- 3/2/2025 10:30:06 PM --- KDIM001284--- Signed-out from Acumatica
- SSN: 4891 --- 3/2/2025 10:30:06 PM --- KDIM001284--- -Done-
- End of audit trail
- Errors: 0