Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001597
- SSN: 0 --- 3/31/2025 11:41:04 PM --- KDIM001597--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:41:04 PM --- KDIM001597--- Received PMS request to port bill: [KDIM001597] from client IP: [10.10.200.2]
- SSN: 5279 --- 3/31/2025 11:41:04 PM --- KDIM001597--- Validating header records of found bill: [KDIM001597]
- SSN: 5279 --- 3/31/2025 11:41:04 PM --- KDIM001597--- Validating details of found bill: [KDIM001597]
- SSN: 5279 --- 3/31/2025 11:41:04 PM --- KDIM001597--- Signed-on to Acumatica
- SSN: 5279 --- 3/31/2025 11:41:04 PM --- KDIM001597--- Posting KDI Invoice#: [KDIM001597] to AQ (CAS Series Nbr.: KDIM001597)
- SSN: 5279 --- 3/31/2025 11:41:09 PM --- KDIM001597--- KDI Invoice#: [KDIM001597] has been to AQ Reference Number [KDIM001597]
- SSN: 5279 --- 3/31/2025 11:41:09 PM --- KDIM001597--- Customer Reference: [KDIM001597] Invetory ID: OELECTVT Qty: 1 Unit Price: 11314.89 Description: Electricity (not encoded) Line Amount: 11314.89
- SSN: 5279 --- 3/31/2025 11:41:10 PM --- KDIM001597--- detail record posted [using Inventory: OELECTVT]
- SSN: 5279 --- 3/31/2025 11:41:15 PM --- KDIM001597--- Document is RELEASED
- SSN: 5279 --- 3/31/2025 11:41:15 PM --- KDIM001597--- Success. Marking Header STATUS = 1
- SSN: 5279 --- 3/31/2025 11:41:15 PM --- KDIM001597--- Porting of Invoice [KDIM001597] completed
- SSN: 5279 --- 3/31/2025 11:41:15 PM --- KDIM001597--- Signed-out from Acumatica
- SSN: 5279 --- 3/31/2025 11:41:15 PM --- KDIM001597--- -Done-
- End of audit trail
- Errors: 0