Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001936
- SSN: 0 --- 5/3/2025 6:46:45 PM --- KDIM001936--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:46:45 PM --- KDIM001936--- Received PMS request to port bill: [KDIM001936] from client IP: [10.10.200.2]
- SSN: 5687 --- 5/3/2025 6:46:45 PM --- KDIM001936--- Validating header records of found bill: [KDIM001936]
- SSN: 5687 --- 5/3/2025 6:46:45 PM --- KDIM001936--- Validating details of found bill: [KDIM001936]
- SSN: 5687 --- 5/3/2025 6:46:45 PM --- KDIM001936--- Signed-on to Acumatica
- SSN: 5687 --- 5/3/2025 6:46:46 PM --- KDIM001936--- Posting KDI Invoice#: [KDIM001936] to AQ (CAS Series Nbr.: KDIM001936)
- SSN: 5687 --- 5/3/2025 6:46:51 PM --- KDIM001936--- KDI Invoice#: [KDIM001936] has been to AQ Reference Number [KDIM001936]
- SSN: 5687 --- 5/3/2025 6:46:51 PM --- KDIM001936--- Customer Reference: [KDIM001936] Invetory ID: OELECTVT Qty: 1 Unit Price: 396.21 Description: Electricity (not encoded) Line Amount: 396.21
- SSN: 5687 --- 5/3/2025 6:46:51 PM --- KDIM001936--- detail record posted [using Inventory: OELECTVT]
- SSN: 5687 --- 5/3/2025 6:46:56 PM --- KDIM001936--- Document is RELEASED
- SSN: 5687 --- 5/3/2025 6:46:56 PM --- KDIM001936--- Success. Marking Header STATUS = 1
- SSN: 5687 --- 5/3/2025 6:46:56 PM --- KDIM001936--- Porting of Invoice [KDIM001936] completed
- SSN: 5687 --- 5/3/2025 6:46:56 PM --- KDIM001936--- Signed-out from Acumatica
- SSN: 5687 --- 5/3/2025 6:46:56 PM --- KDIM001936--- -Done-
- End of audit trail
- Errors: 0