Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001286
- SSN: 0 --- 3/2/2025 10:30:26 PM --- KDIM001286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:30:26 PM --- KDIM001286--- Received PMS request to port bill: [KDIM001286] from client IP: [192.168.1.84]
- SSN: 4893 --- 3/2/2025 10:30:26 PM --- KDIM001286--- Validating header records of found bill: [KDIM001286]
- SSN: 4893 --- 3/2/2025 10:30:26 PM --- KDIM001286--- Validating details of found bill: [KDIM001286]
- SSN: 4893 --- 3/2/2025 10:30:26 PM --- KDIM001286--- Signed-on to Acumatica
- SSN: 4893 --- 3/2/2025 10:30:27 PM --- KDIM001286--- Posting KDI Invoice#: [KDIM001286] to AQ (CAS Series Nbr.: KDIM001286)
- SSN: 4893 --- 3/2/2025 10:30:32 PM --- KDIM001286--- KDI Invoice#: [KDIM001286] has been to AQ Reference Number [KDIM001286]
- SSN: 4893 --- 3/2/2025 10:30:32 PM --- KDIM001286--- Customer Reference: [KDIM001286] Invetory ID: OELECTVT Qty: 1 Unit Price: 147.13 Description: Electricity (not encoded) Line Amount: 147.13
- SSN: 4893 --- 3/2/2025 10:30:32 PM --- KDIM001286--- detail record posted [using Inventory: OELECTVT]
- SSN: 4893 --- 3/2/2025 10:30:37 PM --- KDIM001286--- Document is RELEASED
- SSN: 4893 --- 3/2/2025 10:30:37 PM --- KDIM001286--- Success. Marking Header STATUS = 1
- SSN: 4893 --- 3/2/2025 10:30:37 PM --- KDIM001286--- Porting of Invoice [KDIM001286] completed
- SSN: 4893 --- 3/2/2025 10:30:37 PM --- KDIM001286--- Signed-out from Acumatica
- SSN: 4893 --- 3/2/2025 10:30:37 PM --- KDIM001286--- -Done-
- End of audit trail
- Errors: 0