Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002312
- SSN: 0 --- 6/2/2025 10:17:54 PM --- KDIM002312--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:17:54 PM --- KDIM002312--- Received PMS request to port bill: [KDIM002312] from client IP: [10.10.200.3]
- SSN: 6140 --- 6/2/2025 10:17:54 PM --- KDIM002312--- Validating header records of found bill: [KDIM002312]
- SSN: 6140 --- 6/2/2025 10:17:54 PM --- KDIM002312--- Validating details of found bill: [KDIM002312]
- SSN: 6140 --- 6/2/2025 10:17:54 PM --- KDIM002312--- Signed-on to Acumatica
- SSN: 6140 --- 6/2/2025 10:17:54 PM --- KDIM002312--- Posting KDI Invoice#: [KDIM002312] to AQ (CAS Series Nbr.: KDIM002312)
- SSN: 6140 --- 6/2/2025 10:17:59 PM --- KDIM002312--- KDI Invoice#: [KDIM002312] has been to AQ Reference Number [KDIM002312]
- SSN: 6140 --- 6/2/2025 10:17:59 PM --- KDIM002312--- Customer Reference: [KDIM002312] Invetory ID: OELECTVT Qty: 1 Unit Price: 196.11 Description: Electricity (not encoded) Line Amount: 196.11
- SSN: 6140 --- 6/2/2025 10:18:00 PM --- KDIM002312--- detail record posted [using Inventory: OELECTVT]
- SSN: 6140 --- 6/2/2025 10:18:05 PM --- KDIM002312--- Document is RELEASED
- SSN: 6140 --- 6/2/2025 10:18:05 PM --- KDIM002312--- Success. Marking Header STATUS = 1
- SSN: 6140 --- 6/2/2025 10:18:05 PM --- KDIM002312--- Porting of Invoice [KDIM002312] completed
- SSN: 6140 --- 6/2/2025 10:18:05 PM --- KDIM002312--- Signed-out from Acumatica
- SSN: 6140 --- 6/2/2025 10:18:05 PM --- KDIM002312--- -Done-
- End of audit trail
- Errors: 0