Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001594
- SSN: 0 --- 3/31/2025 11:40:17 PM --- KDIM001594--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:40:17 PM --- KDIM001594--- Received PMS request to port bill: [KDIM001594] from client IP: [10.10.200.2]
- SSN: 5276 --- 3/31/2025 11:40:17 PM --- KDIM001594--- Validating header records of found bill: [KDIM001594]
- SSN: 5276 --- 3/31/2025 11:40:17 PM --- KDIM001594--- Validating details of found bill: [KDIM001594]
- SSN: 5276 --- 3/31/2025 11:40:18 PM --- KDIM001594--- Signed-on to Acumatica
- SSN: 5276 --- 3/31/2025 11:40:18 PM --- KDIM001594--- Posting KDI Invoice#: [KDIM001594] to AQ (CAS Series Nbr.: KDIM001594)
- SSN: 5276 --- 3/31/2025 11:40:23 PM --- KDIM001594--- KDI Invoice#: [KDIM001594] has been to AQ Reference Number [KDIM001594]
- SSN: 5276 --- 3/31/2025 11:40:23 PM --- KDIM001594--- Customer Reference: [KDIM001594] Invetory ID: OELECTVT Qty: 1 Unit Price: 4475.72 Description: Electricity (not encoded) Line Amount: 4475.72
- SSN: 5276 --- 3/31/2025 11:40:23 PM --- KDIM001594--- detail record posted [using Inventory: OELECTVT]
- SSN: 5276 --- 3/31/2025 11:40:28 PM --- KDIM001594--- Document is RELEASED
- SSN: 5276 --- 3/31/2025 11:40:28 PM --- KDIM001594--- Success. Marking Header STATUS = 1
- SSN: 5276 --- 3/31/2025 11:40:28 PM --- KDIM001594--- Porting of Invoice [KDIM001594] completed
- SSN: 5276 --- 3/31/2025 11:40:28 PM --- KDIM001594--- Signed-out from Acumatica
- SSN: 5276 --- 3/31/2025 11:40:28 PM --- KDIM001594--- -Done-
- End of audit trail
- Errors: 0