Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001923
- SSN: 0 --- 5/3/2025 6:42:55 PM --- KDIM001923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:42:55 PM --- KDIM001923--- Received PMS request to port bill: [KDIM001923] from client IP: [10.10.200.2]
- SSN: 5674 --- 5/3/2025 6:42:55 PM --- KDIM001923--- Validating header records of found bill: [KDIM001923]
- SSN: 5674 --- 5/3/2025 6:42:55 PM --- KDIM001923--- Validating details of found bill: [KDIM001923]
- SSN: 5674 --- 5/3/2025 6:42:56 PM --- KDIM001923--- Signed-on to Acumatica
- SSN: 5674 --- 5/3/2025 6:42:56 PM --- KDIM001923--- Posting KDI Invoice#: [KDIM001923] to AQ (CAS Series Nbr.: KDIM001923)
- SSN: 5674 --- 5/3/2025 6:43:01 PM --- KDIM001923--- KDI Invoice#: [KDIM001923] has been to AQ Reference Number [KDIM001923]
- SSN: 5674 --- 5/3/2025 6:43:01 PM --- KDIM001923--- Customer Reference: [KDIM001923] Invetory ID: OELECTVT Qty: 1 Unit Price: 4568.02 Description: Electricity (not encoded) Line Amount: 4568.02
- SSN: 5674 --- 5/3/2025 6:43:01 PM --- KDIM001923--- detail record posted [using Inventory: OELECTVT]
- SSN: 5674 --- 5/3/2025 6:43:06 PM --- KDIM001923--- Document is RELEASED
- SSN: 5674 --- 5/3/2025 6:43:06 PM --- KDIM001923--- Success. Marking Header STATUS = 1
- SSN: 5674 --- 5/3/2025 6:43:06 PM --- KDIM001923--- Porting of Invoice [KDIM001923] completed
- SSN: 5674 --- 5/3/2025 6:43:06 PM --- KDIM001923--- Signed-out from Acumatica
- SSN: 5674 --- 5/3/2025 6:43:06 PM --- KDIM001923--- -Done-
- End of audit trail
- Errors: 0