Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002310
- SSN: 0 --- 6/2/2025 10:17:23 PM --- KDIM002310--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:17:23 PM --- KDIM002310--- Received PMS request to port bill: [KDIM002310] from client IP: [10.10.200.3]
- SSN: 6138 --- 6/2/2025 10:17:23 PM --- KDIM002310--- Validating header records of found bill: [KDIM002310]
- SSN: 6138 --- 6/2/2025 10:17:23 PM --- KDIM002310--- Validating details of found bill: [KDIM002310]
- SSN: 6138 --- 6/2/2025 10:17:23 PM --- KDIM002310--- Signed-on to Acumatica
- SSN: 6138 --- 6/2/2025 10:17:23 PM --- KDIM002310--- Posting KDI Invoice#: [KDIM002310] to AQ (CAS Series Nbr.: KDIM002310)
- SSN: 6138 --- 6/2/2025 10:17:28 PM --- KDIM002310--- KDI Invoice#: [KDIM002310] has been to AQ Reference Number [KDIM002310]
- SSN: 6138 --- 6/2/2025 10:17:28 PM --- KDIM002310--- Customer Reference: [KDIM002310] Invetory ID: OELECTVT Qty: 1 Unit Price: 13675.68 Description: Electricity (not encoded) Line Amount: 13675.68
- SSN: 6138 --- 6/2/2025 10:17:29 PM --- KDIM002310--- detail record posted [using Inventory: OELECTVT]
- SSN: 6138 --- 6/2/2025 10:17:34 PM --- KDIM002310--- Document is RELEASED
- SSN: 6138 --- 6/2/2025 10:17:34 PM --- KDIM002310--- Success. Marking Header STATUS = 1
- SSN: 6138 --- 6/2/2025 10:17:34 PM --- KDIM002310--- Porting of Invoice [KDIM002310] completed
- SSN: 6138 --- 6/2/2025 10:17:34 PM --- KDIM002310--- Signed-out from Acumatica
- SSN: 6138 --- 6/2/2025 10:17:34 PM --- KDIM002310--- -Done-
- End of audit trail
- Errors: 0