Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002311
- SSN: 0 --- 6/2/2025 10:17:38 PM --- KDIM002311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:17:38 PM --- KDIM002311--- Received PMS request to port bill: [KDIM002311] from client IP: [10.10.200.3]
- SSN: 6139 --- 6/2/2025 10:17:38 PM --- KDIM002311--- Validating header records of found bill: [KDIM002311]
- SSN: 6139 --- 6/2/2025 10:17:38 PM --- KDIM002311--- Validating details of found bill: [KDIM002311]
- SSN: 6139 --- 6/2/2025 10:17:39 PM --- KDIM002311--- Signed-on to Acumatica
- SSN: 6139 --- 6/2/2025 10:17:39 PM --- KDIM002311--- Posting KDI Invoice#: [KDIM002311] to AQ (CAS Series Nbr.: KDIM002311)
- SSN: 6139 --- 6/2/2025 10:17:44 PM --- KDIM002311--- KDI Invoice#: [KDIM002311] has been to AQ Reference Number [KDIM002311]
- SSN: 6139 --- 6/2/2025 10:17:44 PM --- KDIM002311--- Customer Reference: [KDIM002311] Invetory ID: OELECTVT Qty: 1 Unit Price: 22134.73 Description: Electricity (not encoded) Line Amount: 22134.73
- SSN: 6139 --- 6/2/2025 10:17:44 PM --- KDIM002311--- detail record posted [using Inventory: OELECTVT]
- SSN: 6139 --- 6/2/2025 10:17:49 PM --- KDIM002311--- Document is RELEASED
- SSN: 6139 --- 6/2/2025 10:17:49 PM --- KDIM002311--- Success. Marking Header STATUS = 1
- SSN: 6139 --- 6/2/2025 10:17:49 PM --- KDIM002311--- Porting of Invoice [KDIM002311] completed
- SSN: 6139 --- 6/2/2025 10:17:49 PM --- KDIM002311--- Signed-out from Acumatica
- SSN: 6139 --- 6/2/2025 10:17:49 PM --- KDIM002311--- -Done-
- End of audit trail
- Errors: 0