Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001598
- SSN: 0 --- 3/31/2025 11:41:19 PM --- KDIM001598--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:41:19 PM --- KDIM001598--- Received PMS request to port bill: [KDIM001598] from client IP: [10.10.200.2]
- SSN: 5280 --- 3/31/2025 11:41:19 PM --- KDIM001598--- Validating header records of found bill: [KDIM001598]
- SSN: 5280 --- 3/31/2025 11:41:19 PM --- KDIM001598--- Validating details of found bill: [KDIM001598]
- SSN: 5280 --- 3/31/2025 11:41:20 PM --- KDIM001598--- Signed-on to Acumatica
- SSN: 5280 --- 3/31/2025 11:41:20 PM --- KDIM001598--- Posting KDI Invoice#: [KDIM001598] to AQ (CAS Series Nbr.: KDIM001598)
- SSN: 5280 --- 3/31/2025 11:41:25 PM --- KDIM001598--- KDI Invoice#: [KDIM001598] has been to AQ Reference Number [KDIM001598]
- SSN: 5280 --- 3/31/2025 11:41:25 PM --- KDIM001598--- Customer Reference: [KDIM001598] Invetory ID: OELECTVT Qty: 1 Unit Price: 148.43 Description: Electricity (not encoded) Line Amount: 148.43
- SSN: 5280 --- 3/31/2025 11:41:25 PM --- KDIM001598--- detail record posted [using Inventory: OELECTVT]
- SSN: 5280 --- 3/31/2025 11:41:30 PM --- KDIM001598--- Document is RELEASED
- SSN: 5280 --- 3/31/2025 11:41:30 PM --- KDIM001598--- Success. Marking Header STATUS = 1
- SSN: 5280 --- 3/31/2025 11:41:30 PM --- KDIM001598--- Porting of Invoice [KDIM001598] completed
- SSN: 5280 --- 3/31/2025 11:41:30 PM --- KDIM001598--- Signed-out from Acumatica
- SSN: 5280 --- 3/31/2025 11:41:30 PM --- KDIM001598--- -Done-
- End of audit trail
- Errors: 0