Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002308
- SSN: 0 --- 6/2/2025 10:16:52 PM --- KDIM002308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:16:52 PM --- KDIM002308--- Received PMS request to port bill: [KDIM002308] from client IP: [10.10.200.3]
- SSN: 6136 --- 6/2/2025 10:16:52 PM --- KDIM002308--- Validating header records of found bill: [KDIM002308]
- SSN: 6136 --- 6/2/2025 10:16:52 PM --- KDIM002308--- Validating details of found bill: [KDIM002308]
- SSN: 6136 --- 6/2/2025 10:16:52 PM --- KDIM002308--- Signed-on to Acumatica
- SSN: 6136 --- 6/2/2025 10:16:52 PM --- KDIM002308--- Posting KDI Invoice#: [KDIM002308] to AQ (CAS Series Nbr.: KDIM002308)
- SSN: 6136 --- 6/2/2025 10:16:58 PM --- KDIM002308--- KDI Invoice#: [KDIM002308] has been to AQ Reference Number [KDIM002308]
- SSN: 6136 --- 6/2/2025 10:16:58 PM --- KDIM002308--- Customer Reference: [KDIM002308] Invetory ID: OELECTVT Qty: 1 Unit Price: 6589.43 Description: Electricity (not encoded) Line Amount: 6589.43
- SSN: 6136 --- 6/2/2025 10:16:58 PM --- KDIM002308--- detail record posted [using Inventory: OELECTVT]
- SSN: 6136 --- 6/2/2025 10:17:03 PM --- KDIM002308--- Document is RELEASED
- SSN: 6136 --- 6/2/2025 10:17:03 PM --- KDIM002308--- Success. Marking Header STATUS = 1
- SSN: 6136 --- 6/2/2025 10:17:03 PM --- KDIM002308--- Porting of Invoice [KDIM002308] completed
- SSN: 6136 --- 6/2/2025 10:17:03 PM --- KDIM002308--- Signed-out from Acumatica
- SSN: 6136 --- 6/2/2025 10:17:03 PM --- KDIM002308--- -Done-
- End of audit trail
- Errors: 0