Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001925
- SSN: 0 --- 5/3/2025 6:43:28 PM --- KDIM001925--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:43:28 PM --- KDIM001925--- Received PMS request to port bill: [KDIM001925] from client IP: [10.10.200.2]
- SSN: 5676 --- 5/3/2025 6:43:28 PM --- KDIM001925--- Validating header records of found bill: [KDIM001925]
- SSN: 5676 --- 5/3/2025 6:43:28 PM --- KDIM001925--- Validating details of found bill: [KDIM001925]
- SSN: 5676 --- 5/3/2025 6:43:29 PM --- KDIM001925--- Signed-on to Acumatica
- SSN: 5676 --- 5/3/2025 6:43:29 PM --- KDIM001925--- Posting KDI Invoice#: [KDIM001925] to AQ (CAS Series Nbr.: KDIM001925)
- SSN: 5676 --- 5/3/2025 6:43:34 PM --- KDIM001925--- KDI Invoice#: [KDIM001925] has been to AQ Reference Number [KDIM001925]
- SSN: 5676 --- 5/3/2025 6:43:34 PM --- KDIM001925--- Customer Reference: [KDIM001925] Invetory ID: OELECTVT Qty: 1 Unit Price: 9520.59 Description: Electricity (not encoded) Line Amount: 9520.59
- SSN: 5676 --- 5/3/2025 6:43:34 PM --- KDIM001925--- detail record posted [using Inventory: OELECTVT]
- SSN: 5676 --- 5/3/2025 6:43:39 PM --- KDIM001925--- Document is RELEASED
- SSN: 5676 --- 5/3/2025 6:43:39 PM --- KDIM001925--- Success. Marking Header STATUS = 1
- SSN: 5676 --- 5/3/2025 6:43:39 PM --- KDIM001925--- Porting of Invoice [KDIM001925] completed
- SSN: 5676 --- 5/3/2025 6:43:39 PM --- KDIM001925--- Signed-out from Acumatica
- SSN: 5676 --- 5/3/2025 6:43:39 PM --- KDIM001925--- -Done-
- End of audit trail
- Errors: 0