Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002318
- SSN: 0 --- 6/2/2025 10:19:53 PM --- KDIM002318--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:19:53 PM --- KDIM002318--- Received PMS request to port bill: [KDIM002318] from client IP: [10.10.200.3]
- SSN: 6146 --- 6/2/2025 10:19:53 PM --- KDIM002318--- Validating header records of found bill: [KDIM002318]
- SSN: 6146 --- 6/2/2025 10:19:53 PM --- KDIM002318--- Validating details of found bill: [KDIM002318]
- SSN: 6146 --- 6/2/2025 10:19:53 PM --- KDIM002318--- Signed-on to Acumatica
- SSN: 6146 --- 6/2/2025 10:19:54 PM --- KDIM002318--- Posting KDI Invoice#: [KDIM002318] to AQ (CAS Series Nbr.: KDIM002318)
- SSN: 6146 --- 6/2/2025 10:19:59 PM --- KDIM002318--- KDI Invoice#: [KDIM002318] has been to AQ Reference Number [KDIM002318]
- SSN: 6146 --- 6/2/2025 10:19:59 PM --- KDIM002318--- Customer Reference: [KDIM002318] Invetory ID: OELECTVT Qty: 1 Unit Price: 653.71 Description: Electricity (not encoded) Line Amount: 653.71
- SSN: 6146 --- 6/2/2025 10:19:59 PM --- KDIM002318--- detail record posted [using Inventory: OELECTVT]
- SSN: 6146 --- 6/2/2025 10:20:04 PM --- KDIM002318--- Document is RELEASED
- SSN: 6146 --- 6/2/2025 10:20:04 PM --- KDIM002318--- Success. Marking Header STATUS = 1
- SSN: 6146 --- 6/2/2025 10:20:04 PM --- KDIM002318--- Porting of Invoice [KDIM002318] completed
- SSN: 6146 --- 6/2/2025 10:20:04 PM --- KDIM002318--- Signed-out from Acumatica
- SSN: 6146 --- 6/2/2025 10:20:04 PM --- KDIM002318--- -Done-
- End of audit trail
- Errors: 0