Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001607
- SSN: 0 --- 3/31/2025 11:44:09 PM --- KDIM001607--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:44:09 PM --- KDIM001607--- Received PMS request to port bill: [KDIM001607] from client IP: [10.10.200.2]
- SSN: 5289 --- 3/31/2025 11:44:09 PM --- KDIM001607--- Validating header records of found bill: [KDIM001607]
- SSN: 5289 --- 3/31/2025 11:44:09 PM --- KDIM001607--- Validating details of found bill: [KDIM001607]
- SSN: 5289 --- 3/31/2025 11:44:09 PM --- KDIM001607--- Signed-on to Acumatica
- SSN: 5289 --- 3/31/2025 11:44:10 PM --- KDIM001607--- Posting KDI Invoice#: [KDIM001607] to AQ (CAS Series Nbr.: KDIM001607)
- SSN: 5289 --- 3/31/2025 11:44:15 PM --- KDIM001607--- KDI Invoice#: [KDIM001607] has been to AQ Reference Number [KDIM001607]
- SSN: 5289 --- 3/31/2025 11:44:15 PM --- KDIM001607--- Customer Reference: [KDIM001607] Invetory ID: OELECTVT Qty: 1 Unit Price: 331.12 Description: Electricity (not encoded) Line Amount: 331.12
- SSN: 5289 --- 3/31/2025 11:44:15 PM --- KDIM001607--- detail record posted [using Inventory: OELECTVT]
- SSN: 5289 --- 3/31/2025 11:44:20 PM --- KDIM001607--- Document is RELEASED
- SSN: 5289 --- 3/31/2025 11:44:20 PM --- KDIM001607--- Success. Marking Header STATUS = 1
- SSN: 5289 --- 3/31/2025 11:44:20 PM --- KDIM001607--- Porting of Invoice [KDIM001607] completed
- SSN: 5289 --- 3/31/2025 11:44:20 PM --- KDIM001607--- Signed-out from Acumatica
- SSN: 5289 --- 3/31/2025 11:44:20 PM --- KDIM001607--- -Done-
- End of audit trail
- Errors: 0