Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001926
- SSN: 0 --- 5/3/2025 6:43:43 PM --- KDIM001926--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:43:43 PM --- KDIM001926--- Received PMS request to port bill: [KDIM001926] from client IP: [10.10.200.2]
- SSN: 5677 --- 5/3/2025 6:43:43 PM --- KDIM001926--- Validating header records of found bill: [KDIM001926]
- SSN: 5677 --- 5/3/2025 6:43:43 PM --- KDIM001926--- Validating details of found bill: [KDIM001926]
- SSN: 5677 --- 5/3/2025 6:43:44 PM --- KDIM001926--- Signed-on to Acumatica
- SSN: 5677 --- 5/3/2025 6:43:44 PM --- KDIM001926--- Posting KDI Invoice#: [KDIM001926] to AQ (CAS Series Nbr.: KDIM001926)
- SSN: 5677 --- 5/3/2025 6:43:49 PM --- KDIM001926--- KDI Invoice#: [KDIM001926] has been to AQ Reference Number [KDIM001926]
- SSN: 5677 --- 5/3/2025 6:43:49 PM --- KDIM001926--- Customer Reference: [KDIM001926] Invetory ID: OELECTVT Qty: 1 Unit Price: 32255.8 Description: Electricity (not encoded) Line Amount: 32255.8
- SSN: 5677 --- 5/3/2025 6:43:50 PM --- KDIM001926--- detail record posted [using Inventory: OELECTVT]
- SSN: 5677 --- 5/3/2025 6:43:55 PM --- KDIM001926--- Document is RELEASED
- SSN: 5677 --- 5/3/2025 6:43:55 PM --- KDIM001926--- Success. Marking Header STATUS = 1
- SSN: 5677 --- 5/3/2025 6:43:55 PM --- KDIM001926--- Porting of Invoice [KDIM001926] completed
- SSN: 5677 --- 5/3/2025 6:43:55 PM --- KDIM001926--- Signed-out from Acumatica
- SSN: 5677 --- 5/3/2025 6:43:55 PM --- KDIM001926--- -Done-
- End of audit trail
- Errors: 0