Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001927
- SSN: 0 --- 5/3/2025 6:43:59 PM --- KDIM001927--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:43:59 PM --- KDIM001927--- Received PMS request to port bill: [KDIM001927] from client IP: [10.10.200.2]
- SSN: 5678 --- 5/3/2025 6:43:59 PM --- KDIM001927--- Validating header records of found bill: [KDIM001927]
- SSN: 5678 --- 5/3/2025 6:43:59 PM --- KDIM001927--- Validating details of found bill: [KDIM001927]
- SSN: 5678 --- 5/3/2025 6:43:59 PM --- KDIM001927--- Signed-on to Acumatica
- SSN: 5678 --- 5/3/2025 6:43:59 PM --- KDIM001927--- Posting KDI Invoice#: [KDIM001927] to AQ (CAS Series Nbr.: KDIM001927)
- SSN: 5678 --- 5/3/2025 6:44:04 PM --- KDIM001927--- KDI Invoice#: [KDIM001927] has been to AQ Reference Number [KDIM001927]
- SSN: 5678 --- 5/3/2025 6:44:04 PM --- KDIM001927--- Customer Reference: [KDIM001927] Invetory ID: OELECTVT Qty: 1 Unit Price: 151.49 Description: Electricity (not encoded) Line Amount: 151.49
- SSN: 5678 --- 5/3/2025 6:44:05 PM --- KDIM001927--- detail record posted [using Inventory: OELECTVT]
- SSN: 5678 --- 5/3/2025 6:44:10 PM --- KDIM001927--- Document is RELEASED
- SSN: 5678 --- 5/3/2025 6:44:10 PM --- KDIM001927--- Success. Marking Header STATUS = 1
- SSN: 5678 --- 5/3/2025 6:44:10 PM --- KDIM001927--- Porting of Invoice [KDIM001927] completed
- SSN: 5678 --- 5/3/2025 6:44:10 PM --- KDIM001927--- Signed-out from Acumatica
- SSN: 5678 --- 5/3/2025 6:44:10 PM --- KDIM001927--- -Done-
- End of audit trail
- Errors: 0