Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001596
- SSN: 0 --- 3/31/2025 11:40:48 PM --- KDIM001596--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:40:48 PM --- KDIM001596--- Received PMS request to port bill: [KDIM001596] from client IP: [10.10.200.2]
- SSN: 5278 --- 3/31/2025 11:40:48 PM --- KDIM001596--- Validating header records of found bill: [KDIM001596]
- SSN: 5278 --- 3/31/2025 11:40:48 PM --- KDIM001596--- Validating details of found bill: [KDIM001596]
- SSN: 5278 --- 3/31/2025 11:40:49 PM --- KDIM001596--- Signed-on to Acumatica
- SSN: 5278 --- 3/31/2025 11:40:49 PM --- KDIM001596--- Posting KDI Invoice#: [KDIM001596] to AQ (CAS Series Nbr.: KDIM001596)
- SSN: 5278 --- 3/31/2025 11:40:54 PM --- KDIM001596--- KDI Invoice#: [KDIM001596] has been to AQ Reference Number [KDIM001596]
- SSN: 5278 --- 3/31/2025 11:40:54 PM --- KDIM001596--- Customer Reference: [KDIM001596] Invetory ID: OELECTVT Qty: 1 Unit Price: 9099.87 Description: Electricity (not encoded) Line Amount: 9099.87
- SSN: 5278 --- 3/31/2025 11:40:54 PM --- KDIM001596--- detail record posted [using Inventory: OELECTVT]
- SSN: 5278 --- 3/31/2025 11:40:59 PM --- KDIM001596--- Document is RELEASED
- SSN: 5278 --- 3/31/2025 11:40:59 PM --- KDIM001596--- Success. Marking Header STATUS = 1
- SSN: 5278 --- 3/31/2025 11:40:59 PM --- KDIM001596--- Porting of Invoice [KDIM001596] completed
- SSN: 5278 --- 3/31/2025 11:40:59 PM --- KDIM001596--- Signed-out from Acumatica
- SSN: 5278 --- 3/31/2025 11:40:59 PM --- KDIM001596--- -Done-
- End of audit trail
- Errors: 0