Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001604
- SSN: 0 --- 3/31/2025 11:43:18 PM --- KDIM001604--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:43:18 PM --- KDIM001604--- Received PMS request to port bill: [KDIM001604] from client IP: [10.10.200.2]
- SSN: 5286 --- 3/31/2025 11:43:18 PM --- KDIM001604--- Validating header records of found bill: [KDIM001604]
- SSN: 5286 --- 3/31/2025 11:43:18 PM --- KDIM001604--- Validating details of found bill: [KDIM001604]
- SSN: 5286 --- 3/31/2025 11:43:18 PM --- KDIM001604--- Signed-on to Acumatica
- SSN: 5286 --- 3/31/2025 11:43:18 PM --- KDIM001604--- Posting KDI Invoice#: [KDIM001604] to AQ (CAS Series Nbr.: KDIM001604)
- SSN: 5286 --- 3/31/2025 11:43:23 PM --- KDIM001604--- KDI Invoice#: [KDIM001604] has been to AQ Reference Number [KDIM001604]
- SSN: 5286 --- 3/31/2025 11:43:23 PM --- KDIM001604--- Customer Reference: [KDIM001604] Invetory ID: OELECTVT Qty: 1 Unit Price: 502.38 Description: Electricity (not encoded) Line Amount: 502.38
- SSN: 5286 --- 3/31/2025 11:43:24 PM --- KDIM001604--- detail record posted [using Inventory: OELECTVT]
- SSN: 5286 --- 3/31/2025 11:43:29 PM --- KDIM001604--- Document is RELEASED
- SSN: 5286 --- 3/31/2025 11:43:29 PM --- KDIM001604--- Success. Marking Header STATUS = 1
- SSN: 5286 --- 3/31/2025 11:43:29 PM --- KDIM001604--- Porting of Invoice [KDIM001604] completed
- SSN: 5286 --- 3/31/2025 11:43:29 PM --- KDIM001604--- Signed-out from Acumatica
- SSN: 5286 --- 3/31/2025 11:43:29 PM --- KDIM001604--- -Done-
- End of audit trail
- Errors: 0