Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001294
- SSN: 0 --- 3/2/2025 10:33:01 PM --- KDIM001294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:33:01 PM --- KDIM001294--- Received PMS request to port bill: [KDIM001294] from client IP: [192.168.1.84]
- SSN: 4901 --- 3/2/2025 10:33:01 PM --- KDIM001294--- Validating header records of found bill: [KDIM001294]
- SSN: 4901 --- 3/2/2025 10:33:01 PM --- KDIM001294--- Validating details of found bill: [KDIM001294]
- SSN: 4901 --- 3/2/2025 10:33:02 PM --- KDIM001294--- Signed-on to Acumatica
- SSN: 4901 --- 3/2/2025 10:33:02 PM --- KDIM001294--- Posting KDI Invoice#: [KDIM001294] to AQ (CAS Series Nbr.: KDIM001294)
- SSN: 4901 --- 3/2/2025 10:33:07 PM --- KDIM001294--- KDI Invoice#: [KDIM001294] has been to AQ Reference Number [KDIM001294]
- SSN: 4901 --- 3/2/2025 10:33:07 PM --- KDIM001294--- Customer Reference: [KDIM001294] Invetory ID: OELECTVT Qty: 1 Unit Price: 1652.44 Description: Electricity (not encoded) Line Amount: 1652.44
- SSN: 4901 --- 3/2/2025 10:33:07 PM --- KDIM001294--- detail record posted [using Inventory: OELECTVT]
- SSN: 4901 --- 3/2/2025 10:33:12 PM --- KDIM001294--- Document is RELEASED
- SSN: 4901 --- 3/2/2025 10:33:12 PM --- KDIM001294--- Success. Marking Header STATUS = 1
- SSN: 4901 --- 3/2/2025 10:33:12 PM --- KDIM001294--- Porting of Invoice [KDIM001294] completed
- SSN: 4901 --- 3/2/2025 10:33:12 PM --- KDIM001294--- Signed-out from Acumatica
- SSN: 4901 --- 3/2/2025 10:33:12 PM --- KDIM001294--- -Done-
- End of audit trail
- Errors: 0