Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001292
- SSN: 0 --- 3/2/2025 10:32:24 PM --- KDIM001292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:32:24 PM --- KDIM001292--- Received PMS request to port bill: [KDIM001292] from client IP: [192.168.1.84]
- SSN: 4899 --- 3/2/2025 10:32:24 PM --- KDIM001292--- Validating header records of found bill: [KDIM001292]
- SSN: 4899 --- 3/2/2025 10:32:24 PM --- KDIM001292--- Validating details of found bill: [KDIM001292]
- SSN: 4899 --- 3/2/2025 10:32:25 PM --- KDIM001292--- Signed-on to Acumatica
- SSN: 4899 --- 3/2/2025 10:32:25 PM --- KDIM001292--- Posting KDI Invoice#: [KDIM001292] to AQ (CAS Series Nbr.: KDIM001292)
- SSN: 4899 --- 3/2/2025 10:32:30 PM --- KDIM001292--- KDI Invoice#: [KDIM001292] has been to AQ Reference Number [KDIM001292]
- SSN: 4899 --- 3/2/2025 10:32:30 PM --- KDIM001292--- Customer Reference: [KDIM001292] Invetory ID: OELECTVT Qty: 1 Unit Price: 1584.53 Description: Electricity (not encoded) Line Amount: 1584.53
- SSN: 4899 --- 3/2/2025 10:32:30 PM --- KDIM001292--- detail record posted [using Inventory: OELECTVT]
- SSN: 4899 --- 3/2/2025 10:32:36 PM --- KDIM001292--- Document is RELEASED
- SSN: 4899 --- 3/2/2025 10:32:36 PM --- KDIM001292--- Success. Marking Header STATUS = 1
- SSN: 4899 --- 3/2/2025 10:32:36 PM --- KDIM001292--- Porting of Invoice [KDIM001292] completed
- SSN: 4899 --- 3/2/2025 10:32:36 PM --- KDIM001292--- Signed-out from Acumatica
- SSN: 4899 --- 3/2/2025 10:32:36 PM --- KDIM001292--- -Done-
- End of audit trail
- Errors: 0